Municipality Of Alamada, Cotabato Tender

Description Republic Of The Philippines Province Of Cotabato Municipality Of Alamada Office Of The Bids And Awards Committee Request For Quotation ___________________________ Name Of Company ___________________________ Address The Municipality Of Alamada Through Its Bids And Awards Committee (bac) Will Undertake A Small Value Procurement For The 24-02-099 Purchase Of Consolidated Supplies Under Vice Mayor’s, Sb Legislative And Sb Secretariat For 1st & 2nd Qrtr 2024, Alamada, Cotabato In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Condition Provided In This Request For Quotation Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative On Or Before 2:00 Pm Of February 22, 2024 At The Bids And Awards Committee (bac) Office, Municipal Hall, Alamada, Cotabato. A Copy Of Your Valid And Current Mayor’s/ Business Permit, Philgeps Registration Number And Omnibus Sworn Statement Are Required To Be Submitted Together With Your Quotation/proposal Very Truly Yours, Noli S. Doromal Bac Chairperson Name Of The Project: 24-02-099 Purchase Of Consolidated Supplies Under Vice Mayor’s, Sb Legislative And Sb Secretariat For 1st & 2nd Qrtr 2024, Alamada, Cotabato Project Reference Number: 24-02-099 Location Of The Project: Vm/sbl/sbs, Alamada, Cotabato Approved Budget For The Contract Abc: Php 119,750.46 Category : Goods Item No. Specification Brand/ Model Qty. Unit Price Total Price 1 Air Freshener 8 Pcs 2 Alcohol 500ml 43 Pcs 3 Ballpen (black) 8 Bx 4 Battery Aa 9 Pcs 5 Bond Paper Long 92 Reams 6 Bond Paper Short 50 Reams 7 Certificate Holder (a4) 30 Pcs 8 Chargeable Battery (aa) Heavy Duty 4 Pcs 9 Correction Tape (16 M) 52 Pcs 10 Dishwashing Paste (large) 15 Pcs 11 Epson Ink 003 (blue, Black, Yellow, Magenta) 8 Tubes 12 Expanded Envelope (long Green) 125 Pcs 13 Expanded Folder (long Brown) 67 Pcs 14 Folder Long Brown 11 Pcs 15 Glass (breakable) 30 Pcs 16 Glass Cleaner (500ml) 20 Pcs 17 Mosquito Spray (500 Ml) 16 Pcs 18 Paper Clip (big) 20 Box 19 Pentel Pen Broad (black) 10 Bx 20 Sign Pen (black) .5 Mm 3 Bx 21 Soap Powder 5 Kilos 22 Spoon (stainless) 50 Pcs 23 Highlighter Pen (assorted Color) 2 Bx 24 Stamping Pad Big (blue) 3 Pcs 25 Staple Wire #35 35 Bx 26 Stapler Big (heavy Duty) 3 Pcs 27 Sticky Notes (3x3 Inchs-assorted Color) 46 Pcs 28 Tissue Bathroom (3ply) 50 Pcs 29 Water Dispenser (2 Faucet (hot & Cold), 27x28x85, White) 3 Units 30 Yellow Pad 13 Pads Total Amount In Words : *the Above Quoted Prices Are Inclusive Of All Cost And Applicable Taxes After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________________ Printed Name / Signature ______________________________ Tel. No. / Cellphone No. ______________________________ Position/designation ______________________________ Date Instructions: Accomplish This Rfq Correctly And Accurately. Do Not Alter The Contents Of This Form In Any Way All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Terms And Conditions: A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) Office, Municipal Hall, Alamada, Cotabato On The Date And Time Stated In This Rfq. 2. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso Shall Include All Taxes, Duties And/or Levies Applicable. Statement Of Compliance Must Be Accomplished By Supplier. B. Valid Mayor’s Permit And Philgeps Registration Number C. Original Brochures Or Certificates Of The Items Offered Showing Its Performance Characteristics Or Specifications, If Applicable B. Price Validity Shall Be 30 Calendar Days From The Deadline Of Submission Of Quotation. C. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected D. Award: The Supplier That Submitted The Lowest Calculated Responsive Quotation, And Passed The Other Requirements, Shall Be Awarded The Contract. E. Evaluation Of Quotations Shall Be Compared And Evaluated Of The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Item & Description Requirements 3. Price F. Instructions 1. Supplier Shall Be Responsible For The (source(s) Of Its Goods/services/equipment, And Which Shall Be In Accordance With The Schedule And Specifications Of The Rfq Or Contract. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. Delivery Period Shall Be Within 30 Calendar Days From The Receipt Of Notice To Proceed. 2. Supplier That Accepted An Award, Purchase Order, Or Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Award, Purchase Order, Or Contract Shall Be Disqualified From Participating In Lgu-alamada ‘s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 4. All Transactions Are Subject To Withholding Of Credible Government Taxes Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. G. Liquidation Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods/services/equipment. H. Warranty: Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity I. Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Accounting Rules And Regulations. ______________________________ Printed Name / Signature ______________________________ Position/designation