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 And 1 Lot Brochure Printing & Tarpaulin (conduct Training On Environmental Laws, Duties And Responsibilities Of Bantay Kalikasan Or Forest Guards.) The Municipality Of Sta. Cruz, Davao Del Sur, Through The General Fund Of The Local Government Unit Intends To Apply The Sum Of Seventy Thousand Peso(s) (php 70,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Office Supplies And 1 Lot Brochure Printing & Tarpaulin (conduct Training On Environmental Laws, Duties And Responsibilities Of Bantay Kalikasan Or Forest Guards.) /24-1226-1226-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 July 5, 2024 Until July 18, 2024. Please Submit/email Your Quotation On Or Before July 18, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Approved Budget For The Contract (abc) 1.) 30 Pcs Certificate Holder (a4 Size) 1,800.00 2.) 30 Pcs Scented Linen Paper (a4, 10 Sheets/pack) 2,100.00 3.) 3 Packs Glossy Photo Paper (a4 Size, 230 Gsm, 20 Sheets/pack) 270.00 4.) 5 Pcs Record Book (500 Leaves) 390.00 5.) 30 Pcs Notebook (80 Pages) 750.00 6.) 3 Boxes Sign Pen (0.3mm, Black, 12pcs/box) 240.00 7.) 5 Boxes Pencils (no. 2, 12 Pcs/box) 175.00 8.) 30 Reams Book Paper (a4, 70 Gsm) 10,500.00 9.) 30 Reams Book Paper (legal, 70 Gsm) 12,000.00 10.) 30 Pcs Ballpen (ordinary, Black) 300.00 11.) 30 Pcs Plastic Envelope (long) 240.00 12.) 30 Pcs Logbook (200 Leaves) 2,250.00 13.) 2 Pcs Stamp Pad W/ Ink Refill (no. 4, 62mm X 80mm, Blue) 120.00 14.) 30 Pcs Transparent Plastic Id Card Holder W/ Zip Lock (vertical & Horizontal Id Protector W/ Lanyard) 750.00 15.) 3 Pcs Stamp Pad Refill Ink (blue, 20ml, Esa-1) 240.00 16.) 10 Pcs Highlighter, Assorted Colors 320.00 17.) 2 Boxes Pencil Sharpener (24 Pcs/box) 100.00 18.) 30 Pcs Expanding Envelope With Garter (long) 540.00 19.) 10 Pcs Clear Plastic Envelope With Zipper And Handle (long) 800.00 20.) 2 Pcs Calculator 800.00 21.) 3 Pcs Stapler With Staple Wire Remover 975.00 22.) 8 Boxes Stapler Wire #35 (#26/6) Std. 360.00 23.) 5 Pcs Clip Board (long) 1,000.00 24.) 40 Pcs Long Brown Envelope 200.00 25.) 50 Bottles 70% Isoprophyl Alcohol, 500ml 7,500.00 26.) 8 Boxes Paper Fastener, (vinyl Coated) 280.00 27.) 10 Bottles Printer Ink, Epson 003 (black, 65ml) 2,000.00 28.) 10 Bottles Printer Ink, Epson 003 (cyan, 65ml) 2,000.00 29.) 10 Bottles Printer Ink, Epson 003 (magenta, 65ml) 2,000.00 30.) 10 Bottles Printer Ink, Epson 003 (yellow, 65ml) 2,000.00 31.) 500 Pcs Glossy Brochure Printng 15,000.00 32.) 2 Pcs Tarpaulin (4x8) 2,000.00 Total 70,000.00 The Opening Of Quotations Is Hereby Scheduled On July 18, 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