LOCAL GOVERNMENT UNIT OF CONNER, APAYAO Tender

Description 1. Scope Of Bid The Procuring Entity, Lgu Conner – Procurement Service Wishes To Receive Bids For The Procurement And Delivery Of Office Supplies, Ict Supplies And General Supplies & Materials Of Accounting Office Lgu-conner, Apayao Under A Framework Agreement}, With Identification Number [indicate Number]. The Procurement Project (referred To Herein As “project”) Is Composed Of One Lot, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For Fy 2024 Appropriation In The Amount Of P.497,798.00. 2.2. The Source Of Funding Is: A. Lgus, The Annual Or Supplemental Budget, As Approved By The Sanggunian. Framework Agreement List Limited To Repeatedly Required Goods And Services That Are Identified To Be Necessary And Desirable, But, By Its Nature, Use Or Characteristic, The Quantity And/ Or Exact Time Of Need Cannot Be Accurately Pre-determined And Are Not Advisable To Be Carried In Stock. Prepared By The End-user, Attached To The App And Submitted To The Bac For The Approval Of The Hope. Framework Agreement List Lgu Conner Item / Service Cost Per Item Or Service Maximum Quantity Total Cost Per Item No. Type And Nature Of Each Item/service 1 Alcohol(70%) Solution @500ml 98.00 25 2,450.00 2 All Purpose Glue(big) 142.00 4 568.00 3 Ballpen(black And Blue)@12pcs/bx 70.00 20 1,400.00 4 Ballpen Pilot Bp-s Fine(black And Blue)@12pcs/bx 348.00 20 6,960.00 5 Battery Aa(original) 66.00 30 1,980.00 6 Paper Clip(medium) 30.00 5 150.00 7 Brown Envelope(legal) 3.00 200 600.00 8 Calculator(js-12dtvs)casio An20 750.00 3 2,250.00 9 Columnar Book(3 Columns) 42.00 5 210.00 10 Columnar Book(4 Columns) 42.00 5 210.00 11 Correctional Tape 20mtrs 37.00 100 3,700.00 12 Dater(date And Received)large 125.00 5 625.00 13 Dater(voucher Numbering) 250.00 5 1,250.00 14 Dong-a Fine Tech Gel Pen(green) 446.00 15 6,690.00 15 White Folder-legal(100pcs/pack) 580.00 8 4,640.00 16 Masking Tape(1") 27.00 3 81.00 17 Packing Tape(3") 73.00 3 219.00 18 Paper, Multicopy A3 508.00 5 2,540.00 19 Paper, Multicopy A4 240.00 250 60,000.00 20 Paper, Multicopy Legal(1/2"x13") 265.00 75 19,875.00 21 Pencil #2 W/ Eraser@12pcs/bx 125.00 10 1,250.00 22 Permanent Marker-broad(black) 522.00 5 2,610.00 23 Photo Paper A4@20 Sheets 120.00 3 360.00 24 Scissor Heavy Duty Stainless(big) 60.00 10 600.00 25 Stamp Pad(big) 75.00 10 750.00 26 Sticky Note 3"x3" 22.00 50 1,100.00 27 Storage Box 58lts (white) 400.00 50 20,000.00 28 Tissue 2ply 15.00 51 765.00 29 Dishwashing Liquid(1000ml) 60.00 10 600.00 30 Filling Box(large) 143.00 20 2,860.00 31 Toilet Bowl Cleaner 1ltr. 261.00 5 1,305.00 32 External Drive 1tb 3,950.00 3 11,850.00 33 2-hp Toner 107a 4,850.00 24 116,400.00 34 Flash Drive 32gb 490.00 5 2,450.00 35 Ink Hp Gt51(black) 398.00 10 3,980.00 36 Ink Hp Gt52(cyan) 398.00 5 1,990.00 37 Ink Hp Gt52(magenta) 398.00 5 1,990.00 38 Ink Hp Gt2(yellow) 398.00 5 1,990.00 39 85a 4,850.00 20 97,000.00 40 Cannon Photocopier(2224n) 4,750.00 5 23,750.00 41 Water Dispenser 7,800.00 1 7,800.00 42 Printer(toner) 20,000.00 1 20,000.00 43 Fiiling Cabinet 30,000.00 2 60,000.00 Total 497,798.00 (approved Budget For The Contract) Expected Delivery Timeframe After Receipt Of A Call-off. Within 5 Days Calendar Days Upon Issuance Of Call-off . Remarks Indicate Here Any Other Appropriate Information As May Be Necessary. Jody P. Kegan,cpa Municipal Accountant Office Of The Municipal Accounant