Municipality Of Sibunag, Guimaras Tender

Description Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee Invitation To Bid For Bid No. 2024-020 – Purchase Of Duplo Ink Of Mho And Various Office Supplies Of Mswdo And Pnp 1. The Municipality Of Sibunag Through The Mswdo-mooe Office Supplies, Children & Youth Welfare Program-supplies, Person With Disability Welfare Program-supplies, Senior Citizen Welfare Program-supplies, Women Welfare Program-supplies, Sectoral Welfare Program-supplies, Pnp Office Supplies And 2024 Mho-mooe Office Supplies, Intends To Apply The Sum Of Project 1 Ninety Nine Thousand Three Hundred Thirty One Pesos (99,331.00), Project 2 Thirty Six Thousand Seven Hundred Fifty Nine Pesos (36,759.00) And Project 3 Five Thousand Pesos (5,000.00) With A Total Abc Of One Hundred Forty One Thousand Ninety Pesos (141,090.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Bid No. 2024-020 – Purchase Of Duplo Ink Of Mho And Various Office Supplies Of Mswdo And Pnp. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Sibunag Now Invites Bids For Bid No. 2024-020 – Purchase Of Duplo Ink Of Mho And Various Office Supplies Of Mswdo And Pnp. Delivery Of The Goods Is Required 30 Calendar Days. Bidders Should Have Completed, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 5. Interested Bidders May Obtain Further Information From Municipality Of Sibunag And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 4:30 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 08 To 16, 2024 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (p500.00). 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:00 Pm Of February 16, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On 1:15 Pm Of February 16, 2024at Assessor’s Office, Sibunag Municipal Hall, Dasal, Sibunag, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Municipality Of Sibunag Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Engr. Zaldy C. Domalina Bac Chairperson Municipality Of Sibunag Dasal, Sibunag, Guimaras Cp # 09207155768 Engr. Zaldy C. Domalina Bac Chairperson Republic Of The Philippines Province Of Guimaras Municipality Of Sibunag Bids And Awards Committee -ooo- Subject: Bid Proposal Project: Purchase Of Duplo Ink Of Mho And Various Office Supplies Of Mswdo And Pnp Project Location: Municipal Site, Dasal, Sibunag, Guimaras Date/time Of Bidding: February 16, 2024, 1:00 Pm Item # Description Unit Qty Unit Cost Total Cost Mho- Abc: 5,000.00 1 Da-a Da24 Duplo Ink Black (600ml) Bottle 2 Sub-total Mswdo - Abc-93,331.00) 1 Bond Paper Short Substance 16 Reams 40 2 Bond Paper Long Substance 16 Reams 40 3 Bond Paper Short Substance 20 Reams 40 4 Bond Paper Long Substance 20 Reams 40 5 Correction Tape Doz 5 6 Cartolina Assorted Colors Pcs 50 7 Ball Pen, Black Pcs 100 8 Scissor Pcs 6 9 Pentel Pen (black) Pcs 12 10 Board Paper (off White) Pack 10 11 Paper Fastener (plastic) Box 10 12 Ink Epson (004 Yellow) Bottle 10 13 Ink Epson (004 Black) Bottle 5 14 Ink Epson (004 Cyan) Bottle 5 15 Ink Epson (004 Magenta) Bottle 5 16 Ink Epson (003 Yellow) Bottle 5 17 Ink Epson (003 Black) Bottle 10 18 Ink Epson (003 Cyan) Bottle 5 19 Ink Epson (003 Magenta) Bottle 5 20 Calculator, 12 Digits Unit 1 21 Board Paper (long), Off White Pack 10 22 Record Book 300 Pages Pcs 12 23 Paper Cutter Unit 1 24 Usb 8gb Pcs 10 25 Stapler Pcs 12 26 Scotch Tape 1” Doz 2 27 Double Sided Tape1” Doz 3 28 Masking Tape ½” Doz 3 29 Glue 130grams Pcs 12 30 Clear Book Pcs 12 31 Folder Long (ordinary) Doz 10 32 Ink Brother (yellow) Bottle 5 33 Ink Brother (black) Bottle 5 34 Ink Brother (cyan) Bottle 5 35 Ink Brother (magenta) Bottle 5 36 Photo Paper Pack 5 37 Folder Short (ordinary) Doz 10 38 Paper Clips (big) Box 5 39 Expanded Folder Long Doz 10 40 Bleach (1000ml) Pcs 10 41 Paper Fastener (long) Box 5 42 Extension Wire (5m) Pcs 5 43 Certificate Holder Pcs 20 44 Ruler Pcs 6 45 Eco Bag (l) Pcs 250 46 Balloons (assorted Colors) Pcs 200 47 Illustration Board 1/4 Pcs 20 Sub-total Pnp-abc-2,500.00 1 Multipurpose Paper, Legal, 8 ½”x 13” Reams 50 2 Multipurpose Paper, Legal, 8 ½”x 13” Reams 2 3 Multipurpose Paper, A4 Reams 50 4 Staple Wire, No.35 Boxes 2 5 Printer Ink Refill (black) Uv 1,000ml. Bottle 4 6 Printer Ink Refill (cyan) Uv 1,000ml. Bottle 2 7 Printer Ink Refill (magenta) Uv 1,000ml. Bottle 2 8 Printer Ink Refill (yellow) Uv 1,000ml. Bottle 2 9 Photo Paper Packs 5 10 Record Book, 300 Pages Pcs 5 11 Puncher (good Quality) Pcs 2 12 Permanent Marker, Black Pcs 5 13 Folder White (long) Pcs 50 14 Folder Blue (long) Pcs 50 15 Folder Red (long) Pcs 20 16 Folder Yellow (long) Pcs 23 17 Fastener Boxes 3 18 Highlighter (asst. Color) Pcs 5 19 Elmer’s Glue 130 Grams Pcs 2 20 Stapler W/ Staple Remover Pcs 2 21 Correction Tape Pcs 10 22 Scissors No. 6 Pcs 5 23 Ballpen Boxes 12 24 Paper Clips (sm.) Pcs 2 Sub-total Total Bid Amount: In Words: Prepared And Submitted By: ____________________________________ ___________________________ Signature Over Printed Name Name Of Firm ___________________________ Date Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Be: The Name Of The Contract Is Purchase Of Duplo Ink Of Mho And Various Office Supplies Of Mswdo And Pnp A. The Identification Number Of The Contract Is Bid No. 2024-020 12 The Bid Prices For Goods Supplied From Outside Of The Philippines Shall Be Quoted In Philippine Pesos. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: The Amount Of Not Less Than Seven Thousand Fifty-four Pesos And 50/100 (p 7,054.50) If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or The Amount Of Not Less Than Four Thousand Two Hundred Thirty-two Pesos And 70/100 (p 4,232.70) If Bid Security Is In Surety Bond. 19.3 In All Cases, The Nfcc Computation, If Applicable, Must Be Sufficient For All The Lots Or Contracts To Be Awarded To The Bidder. 20.2 Bidders Shall Submit License As Retailer Of Office Supplies And Materials 21.2 Additional Contract Documents Relevant To The Project That May Be Required By Existing Law And/or The Procuring Entity.