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 5 Pcs. Concrete Cutter Blade 40 Pcs. Cut-off Machine Blade 14''ø (black) 50 Pcs. Grinder Disc 4" 50 Pcs. Cutting Disc 4" 30 Pcs. Drill Bit 1/8" Concrete 40 Pcs. Drill Bit 1/8" Metal 30 Pcs. Drill Bit 5/32" Concrete 40 Pcs. Drill Bit 5/32" Metal 5 Pcs. Drill Bit 1/4" Concrete 10 Pcs. Drill Bit 1/4" Metal 10 Ltrs. Fedseal 10 Pcs. Faucet Bronze 10 Sets Door Knob 1 Box Chalk Stone 5 Boxes Blind Rivets 1/8" 5 Boxes Blind Rivets 5/32" 2 Sets Gun Tucker (heavy Duty) 20 Boxes Gun Tucker Staple T50 3/8" Or 10mm 40 Pcs. Hacsaw Blade 5 Ltrs. Chlordane 20 Pcs. Chainsaw Blade #52 30 Pcs. Chainsaw File (kikil) 10 Pcs. Tecscrew Adoptor 10 Kls. Cw Nail #4 20 Kls. Cw Nail #3 15 Kls. Cw Nail #2 10 Kls. Cw Nail #1 1/2 10 Kls. Cw Nail #1 50 Kls. Tie Wire #16 3 Kls. Concrete Nail 3" 3 Kls. Concrete Nail 2" 50 Kls. Welding Rod 3.2mm 50 Kls. Welding Rod Special 2.5mm 20 Gals Paint Thinner 15 Gals Lacquer Thinner 15 Gals Red Oxide 10 Pcs. Pain G.i. Sheet # 20x4x8 10 Pcs. Shovel Approved Budget Of The Contract (abc) Inclusive Of Vat 219,630.00 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 8. Valid Tax Clearance Certificate 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