Municipality Of Sta cruz, Davao Del Sur Tender

Description **see Uploaded Rfq** Republic Of The Philippines Province Of Davao Del Sur Municipality Of Santa Cruz -- Ooo -- Notice For Negotiated Procurement Small Value Procurement Of 1 Lot Office Supplies, Personalized Id And Lanyard 5x3 Inches, 1 Lot Supplies And Tarpaulin 6x8 (conduct And Provide Prevention Campaigns, Educational Workshops, Counseling Services And Awareness Campaigns Within The Community, Including Students, ) The Municipality Of Sta. Cruz, Davao Del Sur, Through The General Fund Of The Local Government Unit Intends To Apply The Sum Of One Hundred One Thousand Eight Hundred Peso(s) (php 101,800.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Office Supplies, Personalized Id And Lanyard 5x3 Inches, 1 Lot Supplies And Tarpaulin 6x8 (conduct And Provide Prevention Campaigns, Educational Workshops, Counseling Services And Awareness Campaigns Within The Community, Including Students, ) /24-0694-0694-c. Financial Proposals Received In Excess Of The Abc Of Each Lot/entire Project And/or The Cost Per Item, Shall Not Be Accepted. In View Of This, The Municipality Of Sta. Cruz Invites All Interested Suppliers To Submit/email Quotations For The Above-cited Project Starting May 17, 2024 Until May 23, 2024. Please Submit/email Your Quotation On Or Before May 23, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 1 Box Linen Paper For Certificates A4 650.00 2.) 20 Pcs Frames For Certificate A4 4,000.00 3.) 10 Rolls Masking Tape "1 300.00 4.) 360 Pcs Notebook 50 Leaves 10,800.00 5.) 360 Pcs Ballpen 3,600.00 6.) 100 Pcs Manila Paper 1,000.00 7.) 20 Pcs Pentel Pen 900.00 8.) 10 Pcs Tape "1 350.00 9.) 2 Pcs Stapler 1,200.00 10.) 10 Boxes Staple Wire #35 600.00 11.) 20 Reams Bond Paper A4 70 Gsm 4,600.00 12.) 20 Reams Bond Paper Long 70 Gsm 5,000.00 13.) 400 Pcs Brown Envelope Long 4,000.00 14.) 400 Pcs White Folder Long 4,800.00 15.) 20 Boxes Fastener 50 Sets/box 1,000.00 16.) 10 Bottles Epson Ink 003 Black 3,500.00 17.) 10 Bottles Epson Ink 003 Magenta 3,500.00 18.) 10 Bottles Epson Ink 003 Yellow 3,500.00 19.) 10 Bottles Epson Ink 003 Cyan 3,500.00 20.) 360 Pcs Personalized Id And Lanyard 5x3 Inches 36,000.00 21.) 20 Pcs Personalized Mug 5,000.00 22.) 20 Pcs Paper Bag For Mug With Thank You (small) 1,000.00 23.) 2 Pcs Tarpaulin 6x8 3,000.00 Total 101,800.00 The Opening Of Quotations Is Hereby Scheduled On May 23, 2024 At 9:40am At The Office Of The Bac Secretariat, Municipal Hall, Sta. Cruz, Davao Del Sur. The Municipality Of Sta. Cruz, Davao Del Sur Reserves The Right To Accept Or Reject Any Bid/quotation At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/suppliers. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Secretariat 0910 765 0089 Bac5stacruz@gmail.com Engr. Ray R. Sealana Chairman, Bac