Municipality Of San Jose, Tarlac Tender

Description Rfq-2024-057 " (pursuant To Sec. 54.2 Of The Revised Implementing Rules And Regulation Of R.a. 9184) Alternative Mode Of Procurement Of Supply & Delivery Of Office Supplies & Other Goods For Sb Office At San Jose, Tarlac" . Date:april 19, 2024 The Local Government Unit (lgu), Through Its Bids And Awards Committee (bac) Will Undertake Alternative Mode Of Procurement And Invites Enter Supply & Delivery Of Office Supplies And Other Goods For Sb Office At San Jose, Tarlac No. Item Unit Qty. Estimated Cost Approved Budget 1 Expansion Drive 1tb Pc 1 4,000.00 4,000.00 2 Computer Mouse Pcs 3 785.00 2,355.00 3 Alcohol Gal 8 650.00 5,200.00 4 Bleach Bottles 36 130.00 4,680.00 5 Toilet Bowl Cleaner Bottles 36 110.00 3,960.00 6 Fabric Conditioner Gal 14 320.00 4,480.00 7 Tissue Paper Packs 12 250.00 3,000.00 8 Powder Soap Pcs 30 130.00 3,900.00 9 Dishwashing Liquid Bottles 24 150.00 3,600.00 10 Furniture Polish Pcs 12 320.00 3,840.00 11 Electric Bulb Pcs 12 225.00 2,700.00 12 Stapler #35 Pcs 6 375.00 2,250.00 13 Ballpen Boxes 12 300.00 3,600.00 14 Sign Pen Boxes 8 720.00 5,760.00 15 Battery Aa Packs 12 200.00 2,400.00 16 Battery Aaa Packs 36 190.00 6,840.00 17 Epson Ink Black Bottles 36 380.00 13,680.00 18 Epson Ink Yellow Bottles 24 380.00 9,120.00 19 Epson Ink Blue Bottles 24 380.00 9,120.00 20 Epson Ink Cyan Bottles 24 380.00 9,120.00 21 Hp Ink Black (xl) Pcs 2 2,350.00 4,700.00 22 Hp Ink Yellow Pc 1 1,190.00 1,190.00 23 Hp Ink Blue Pc 1 1,190.00 1,190.00 24 Hp Ink Cyan Pc 1 1,190.00 1,190.00 25 Usb 64 Gb Pcs 6 1,100.00 6,600.00 26 Name Tag (table Name) Pcs 2 1,600.00 3,200.00 27 Mop Head With Handle Pcs 6 385.00 2,310.00 28 Water Soluble Bottles 2 800.00 1,600.00 29 Walis Ting-ting Pcs 12 45.00 540.00 30 Walis Tambo Pcs 12 275.00 3,300.00 31 Wall Clock Pcs 3 675.00 2,025.00 32 Plastic Fastener Boxes 12 48.00 576.00 33 Correction Tape Pcs 30 45.00 1,350.00 34 Mega Box Pcs 5 1,200.00 6,000.00 35 Arch File 2 Thicks (cover Long) Pcs 25 350.00 8,750.00 36 Bond Paper A4 Reams 40 285.00 11,400.00 37 Bond Paper Long Reams 48 295.00 14,160.00 38 Folder Long (hard/thick/colored) Pcs 150 48.00 7,200.00 39 Folder Short White Pcs 100 15.00 1,500.00 40 Brown Envelope Long Pcs 100 15.00 1,500.00 41 Brown Envelope Short Pcs 100 10.00 1,000.00 42 Folder Long White Pcs 100 19.00 1,900.00 43 Plastic Adjustable Envelope Pcs 30 68.00 2,040.00 44 Bussiness Envelope Box 1 650.00 650.00 45 Spray Alcohol Bottles 36 135.00 4,860.00 46 Sticker Paper Pack 35 55.00 1,925.00 47 10l Authomatic Paper Shredder Pc 1 3,650.00 3,650.00 199,911.00 Any Interested Entity Must Submit Their Quotation In Sealed Envelope (using The Prescribed Form, See Annex “a”) April 24, 2024; 10: 00 A.m. The Lgu San Jose, Tarlac 1. The Lgu Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, To Exclude Any Item Or Reduce The Number Of Units And The Corresponding Abc As Determined By Lgu And To Award And Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. For The Bac: Eng’r. Jimmy C. Dancel Bac Chairman