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 & 1 Lot Supplies (capability Building/training And Data Gathering.) The Municipality Of Sta. Cruz, Davao Del Sur, Through The General Fund Of The Local Government Unit Intends To Apply The Sum Of Seventy One Thousand Eight Hundred Five Peso(s) (php 71,805.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Office Supplies & 1 Lot Supplies (capability Building/training And Data Gathering.) /24-0204-0204-a. 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 March 23, 2024 Until March 26, 2024. Please Submit/email Your Quotation On Or Before March 26, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 10 Reams Book Paper A4 2,000.00 2.) 10 Reams Book Paper Long 2,100.00 3.) 1 Ream Laminating Film 400.00 4.) 6 Pcs Ruler 12" 60.00 5.) 1 Drum Hp Cf257a Original Laser Jet Imaging 9,500.00 6.) 1 Drum Hp Cf257a Rema Laser Jet Imaging 4,000.00 7.) 1 Drum Kyocera Tk-5234 (black) 5,000.00 8.) 1 Drum Kyocera Tk-5234 (cyan) 5,000.00 9.) 1 Drum Kyocera Tk-5234 (magenta) 5,000.00 10.) 1 Drum Kyocera Tk-5234 (yellow) 5,000.00 11.) 4 Pcs Drawing Tube/blueprint Case 3,000.00 12.) 5 Pcs Storage Box - Heavy Duty/thickest Board 3,000.00 13.) 3 Pcs 3 Layer Document Tray (steel) 900.00 14.) 3 Packs Data Binder Folder (top Lock) 450.00 15.) 3 Packs Data Binder Folder (side Lock) 450.00 16.) 2 Tubes Epson Ink 001 (blk) 900.00 17.) 2 Tubes Epson Ink 001 (c ) 900.00 18.) 2 Tubes Epson Ink 001 (m) 900.00 19.) 2 Tubes Epson Ink 001 (y) 900.00 20.) 2 Bottles Epson T/664 (black) 400.00 21.) 2 Bottles Epson T/664 (yellow) 400.00 22.) 2 Bottles Epson T/664 (magenta) 400.00 23.) 2 Bottles Epson T/664 (cyan) 400.00 24.) 1 Box Pvc Cover Clear, Legal Size (220 Micron) 495.00 25.) 1 Pc Usb Flash Drive 128 Gb 950.00 26.) 1 Set High Voltage Universal Socket (heavy Duty) 3,500.00 27.) 2 Sets Automatic Voltage Regulator 10,000.00 28.) 5 Pcs Desk Mouse Pad W/ Foam Wrist Rest 2,000.00 29.) 1 Pc External Hard Drive 3.0 3,800.00 Total 71,805.00 The Opening Of Quotations Is Hereby Scheduled On March 26, 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