Municipality Of Asipulo Ifugao Tender

Description Republic Of The Philippines Province Of Ifugao Municipality Of Asipulo Bids And Awards Committee Standard Form/ Tittle Request For Quotation Mode Of Procurement: Small Value Procurement Name Of Procuring Entity: Lgu-asipulo Rfq No.: 10-2024-1060 Date: Monday, October 28, 2024 Office/end User: Mo- Supply Office Purchase Request No.: 2024-10-787 Purchase Request Date: Friday, October 18, 2024 Company Name: Address: Philgeps Registration No.: Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed: Terms And Conditions 1.bidders Shall Provide Correct And Accurate Information In This Form. 2.bidders May Quote For Any Or All Items. 3.practice Quotation(s) Must Be Valid For A Period Of Of 60 Calendar Days From The Date Of Submision. 4.price Quotation(s) To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 5.warranty Shall Be For A Minimum Of Three (3) Months For Supplies And Materials, One(1) Year For Equipment. Three (3) Years For It Equipment From The Date Of Acceptance By The End-user. 6.award Of Contract Shall Be Made To The Lowest Quotation (for Goods) Or Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7.any Alterations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Supplier Or Its Authorized Representative(s). 8. The Mlgu-asipulo Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Imposed Per Day Of Delay. The Mlgu-asipulo Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For This Procurement Is Php 79, 490.00 (sgd.) Mary Jane D. Dulnuan Bac Chairperson Item No. Item Description Qty. Unit Unit Price Total Price 1 Sign Pen, Extra Fine Tip, Black 50 Piece 2 Sign Pen, Extra Fine Tip, Blue 50 Piece 3 Cleaner, Toilet Bowl & Urinal 10 Bottle 4 Cleaner, Scouring Powder 10 Can 5 Electrical Tape 20 Roll 6 Masking Tape, 48mm 10 Roll 7 Packing Tape, 48mm 10 Roll 8 Tape, Transparent, 48mm 10 Roll 9 Tape, Adhesive/ Binding Tape 10 Roll 10 Data File Box, Made Of Chipboard, W/ Closed Ends 50 Piece 11 Envelope, Expanding, Kraft 2 Box 12 Fastener, Plastic Coated 20 Box 13 Folder, Pressboard 3 Box 14 Marker, Permanent, Black 20 Piece 15 Marker, Permanent, Blue 20 Piece 16 Paper Clip, Vinyl/plastic Coated, 33mm 30 Box 17 Record Book, 300 Pages 25 Book 18 Detergent Powder, All Purpose, 1kg 15 Pouch 19 Bulb, Led, 60w, Round Type 20 Piece 20 Ink Refill, Epson, Black 003, 65 Ml 8 Bottle 21 Ink Refill, Epson, Cyan 003, 65 Ml 8 Bottle 22 Ink Refill, Epson, Magenta 003, 65ml 8 Bottle 23 Ink Refill, Epson, Yellow 003, 65ml 8 Bottle 24 Ink Refill, Brother, Bt 5000c, 48.8ml 8 Bottle 25 Ink Refill, Brother, Bt 5000m, 48.8ml 8 Bottle 26 Ink Refill, Brother, Bt 5000y 48.8ml 8 Bottle 27 Ink Refill, Brother Bt D60 Black, 92.2ml 8 Bottle 28 Ink Refill, Genuine Canon 790, Black 8 Bottle 29 Ink Refill, Genuine Canon 790, Cyan 8 Bottle 30 Ink Refill, Genuine Canon 790, Magenta 8 Bottle 31 Ink Refill, Genuine Canon 790, Yellow 8 Bottle 32 Ink Cartridge, Canon 054h, Black, For Canon Image Class Mf640c Series 1 Cart 33 Dishwashing Paste, 200 Grams 10 Piece Purpose: For Office Use Note: * In Order To Be Eligible For This Procurement, Suppliers/service Providers Must Submit Together With The Quotation/proposal The Following: 1. Valid Mayor's/ Business Permit. 2. Philgeps Registration No.( Pls. Indicate On The Space Provided Above) 3. Omnibus Sworn Statement 4. Latest Income/ Business Tax Returns After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Noted Above. Printed Name And Signature Of Bidder Tel. No./ Cellphone No. To Whom It May Concern: I Hereby Certify That The Price Quoted Above With The Signature Of The Dealer Herein Are True And Correct. Signature Over Printed Name Of Canvasser