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 4 Pcs 1 Gang Switch Wide Series 1 Pc 2 Gang Switch Wide Series 1 Pc 3 Gang Switch Wide Series 6 Pcs 4x2 Utility Box Orange 12 Pcs Junction Box 12 Pcs 4x4 Receptacle 12 Pcs Led Bulb 15w 4 Pcs Led Tube Lamp 16w 8 Pcs 2 Gang Outlety Universal 2 Box 14/7 Wire Stranded 1 Box 12/7 Wire Stranded 3 Rolls Moldflex 1 Pc 15a Safety Breaker 3 Pcs 20a Safety Breaker 1 Pc 60a Main Breaker 10 Mtrs 8/7 Stranded Wire 10 Pcs Electrical Tape Big 1 Gallon Epoxy Primer Paint Gray 7 Pcs 1/4 Hardiflex 1 Load S1 1 Pc Drill Bit 1/2 2 Pcs Drill Bit 10mm 4 Pcs Diamond Cutting Disc 5 Kilos Welding Rod 1 Pc G.i. Pipe 3" 2 Pcs G.i. Pipe 4" (std) 5 Pcs Cutting Disc 5 Pcs Drill Bit 1/8 3 Kilos Tie Wire 4 Gallon Solignum Approved Budget Of The Contract (abc) Inclusive Of Vat 50,195.00 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