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 (office Supplies) The Municipality Of Sta. Cruz, Davao Del Sur, Through The General Fund Of The Local Government Unit Intends To Apply The Sum Of Ninety Eight Thousand Five Hundred Sixty Two Peso(s) (php 98,562.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Office Supplies (office Supplies) /24-0939. 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 June 12, 2024 Until June 20, 2024. Please Submit/email Your Quotation On Or Before June 20, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 2 Pcs Flash Drive - 32gb 768.00 2.) 2 Pcs Flash Drive - 64gb 800.00 3.) 50 Pcs Ballpen, Blue 500.00 4.) 10 Pcs Ballpen, Red 100.00 5.) 50 Pcs Ballpen, Black, 0.5 600.00 6.) 6 Pcs Ballpen, Blue, 0.5 72.00 7.) 6 Pcs Ballpen, Red, 0.5 72.00 8.) 20 Pcs Ballpen, Black 500.00 9.) 20 Pcs Ballpen, Blue 500.00 10.) 20 Pcs Battery "aa" 600.00 11.) 20 Pcs Battery "aaa" 600.00 12.) 40 Reams Bond Paper, Legal, Subs. 16 5,600.00 13.) 40 Reams Bond Paper, Letter, Subs. 16 5,000.00 14.) 10 Reams Book Paper, A3 Size, Subs. 20 (70gsm) 4,300.00 15.) 40 Reams Book Paper, A4 Size, Subs. 20 (70gsm) 7,600.00 16.) 40 Reams Book Paper, Legal, Subs. 20 (70gsm) 8,400.00 17.) 40 Reams Book Paper, Letter, Subs. 20 (70gsm) 7,400.00 18.) 20 Bottles Epson Ink 003, Black, 65ml 6,600.00 19.) 15 Bottles Epson Ink 003, Cyan, 65ml 4,950.00 20.) 20 Bottles Epson Ink 003, Magenta, 65ml 6,600.00 21.) 20 Bottles Epson Ink 003, Yellow, 65ml 6,600.00 22.) 20 Bottles Epson Ink T6641, Black, 70ml 6,600.00 23.) 15 Bottles Epson Ink T6642, Cyan, 70ml 4,950.00 24.) 15 Bottles Epson Ink T6643, Magenta, 70ml 4,950.00 25.) 15 Bottles Epson Ink T6644, Yellow, 70ml 4,950.00 26.) 15 Bottles Epson Ink 77741, Black, 140ml 4,950.00 27.) 10 Pcs Record Book - 300 #85 4,000.00 Total 98,562.00 The Opening Of Quotations Is Hereby Scheduled On June 20, 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