City Of San Jose, Nueva Ecija Tender

Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description Common Office Supply 13 Piece Battery L41 (for Digital Thermometer) 80 Box Binder Clip 1" 20 Piece Cartolina Red 15 Pack Certificate Paper Laid Paper Specialty Paper Worx Paper 200 Gsm Board Thick 10's/pack A4 2 Bottle Padding Glue 1 Kg 100 Pack Photopaper Glossy 20's 50 Ream Paper, Bond - Substance 20- Letter Size, 70gsm 50 Ream Paper, Bond - Substance 20- A4 Size, 70gsm 50 Ream Paper, Bond - Substance 20 - Leagl Size, 70gsm 15 Roll Tape, Transparent, 24mm (1") Width, 50m In Length Common Janitorial Supply 10 Piece Cockroach Killer Gel 10g 100 Pack Trashbag Large Black 10's (24" X 36" ) 100 Pack Trashbag Large Green 10's (24" X 36" ) 100 Pack Trashbag Large Yellow 10's (24" X 36" ) 100 Pack Trashbag Medium Black 10's (22" X 24" ) 100 Pack Trashbag Medium Green 10's (22" X 24" ) 100 Pack Trashbag Medium Yellow 10's (22" X 24" ) Common Computer Supplies 5 Piece Keyboard Approved Budget Of The Contract (abc) Inclusive Of Vat 123,055.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Esteban C. Valdez, Jr. Bac Chairman