MUNICIPALITY OF DIPACULAO Tender

Description Unit Item Description Qty Reams A4 Bond Paper 15 Pcs Long Folder 60 Box Ballpen 12s 6 Box Pencil #2/12s 6 Pcs Steno Note Book 40 Pcs Id Lace 40 Pcs Id Holder 40 Pcs Yellow Cartolina 40 Pcs Green Cartolina 40 Pcs White Cartolina 40 Pcs Orange Cartolina 40 Pcs Blue Cartolina 40 Box Permanent Marker Black 2 Box White Board Marker Black 2 Pcs Manila Paper 50 Pcs Expanding Envelop With Garter (long) 40 Pcs Ring Binds 50 Gal Alcohol 70% Solution 5 Pack Certificate Paper (8x11x90 Gsm) 10s 10 Pcs Certificate Holder (8x11) 50 Pcs Masking Tape 1" 20 Pcs Aa Battery 24 Pcs Aaa Battery 24 Set Printer Ink 5 Pcs Stapler 1 Box Staples #35-5m 1 Pcs Scissor 4 Pcs Cutter 4 Pcs Advocacy Polo Shirt With Printed Logo 40 Pcs Activity Tarpaulin $x8 1 Set Token (guest Speaker) 7 Contents: Native Grined Coffee, Banan Chips, Sabutan Hats And Paper Bag Republic Of The Philippines Province Of Aurora Municipality Of Dipaculao Instruction To Suppliers A. The Local Government Unit (lgu) Of Dipaculao, Aurora, Through Its Bids And Awards Committee (bac) Invites Contractors To Apply To Bid For The Following Contracts: 1. A) Contract Id. Pr No. 100-24-10-462 B) Name Of Project: Supply And Delivery Of Office Supplies (training For Mdrrmc Members And Stakeholders) C)contract Location: Lgu Dipaculao, Aurora D) Approved Budget For The Contract: Abc 57,428.00 E) Contract Duration: 30 C.d. Upon Receipt Of Purchase Order/job Order. F) Cost Of Bid Documents: P500.00 Procurement Will Be Conducted Through Request For Quotation (rfq) Procedures In Accordance With R.a. 9184 And Its Revised Implementing Rules And Regulations (irr). Request For Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Request For Quotation. The Supplier Documents Shall Meet The Following Major Criteria. A) Filipino Citizen Of 75% Filipino-owned Partnership, Corporation, Cooperative, Or Joint Venture With Pcab License Applicable To The Type And Cost Of The Contract. B) Completion Of At Least One (1) Similar Contract Costing At Least 50% Of Abc To Be Bid. C) Net Financial Contracting Capacity At Least Equal To Abc Or Credit Line Commitment (clc) For At Least 10% Of Abc. D) Bir Registration/tax Clearance E) Dti F) Mayor’s Permit G) Philgeps Registration The Bac Will Send Rfq (request For Quotation) To Different Suppliers Or The Supplier Will Request The Rfq Form For The Said Procurement: 1. Receipt Of Rfq: October 22, 2024, To October 25, 2024 8:00 A.m. To 5:00 A.m 2. Opening Of Rfq: October 28, 2024, 09:00 A.m. Bac Office Prospective Suppliers Shall Submit Their Duly Accomplishment Forms As Specified In The Instructions Sealed Envelopes To The Bac Chairman. The Lgu-dipaculao Reserves The Right To Accept Or Reject Any Bid, To Annul The Procurement Process, And To Reject All Rfq At Any Time Prior To Contract/purchase Order, Without Thereby Incurring Any Liability To The Affected Suppliers. For Further Information, Please Refer To: Leticia F. Combis Bac-chairman Lgu-dipaculao Tel.# (042)7145429 Noted: Danilo A. Tolentino Municipal Mayor