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 Supplies (office Supplies - North) The Municipality Of Sta.cruz, Davao Del Sur, Through The Special Education Fund Of The Local Government Unit Intends To Apply The Sum Of Seventy Four Thousand Nine Hundred Ninety Peso(s) (php 74,990.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1 Lot Office Supplies And 1 Lot Supplies (office Supplies - North) /24-0088-0088-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 1, 2024 Until March 12, 2024. Please Submit/email Your Quotation On Or Before March 12, 2024 At 9:30am To The Bids And Awards Committee (bac) Secretariat. Item No. Qty Unit Items Aproved Budget For The Contract (abc) 1.) 18 Bottles Epson 003 Ink Black 6,390.00 2.) 5 Bottles Epson 003 Ink Cyan 1,775.00 3.) 5 Bottles Epson 003 Ink Yellow 1,775.00 4.) 5 Bottles Epson 003 Ink Magenta 1,775.00 5.) 1 Bottle Hp - 680 Black 700.00 6.) 1 Bottle Hp - 680 Tri-color 700.00 7.) 30 Pcs Correction Tape 5mm/8m 1,350.00 8.) 4 Boxes Sign Pen 0.5 Blue And Black 400.00 9.) 30 Pcs Manila Paper 300.00 10.) 10 Pcks Photopaper (a4) - 10pcs/pck 800.00 11.) 5 Pads Index Tabs/flags (fluorescent Color) 600.00 12.) 5 Pcks Construction Paper (a4 Size) - 10pcs/pck 600.00 13.) 3 Pcs 2 Holes - Heavy Duty Puncher (branded) 810.00 14.) 100 Pcs Folder Long (brown) 1,500.00 15.) 3 Boxes Binder Clip 2" (12pcs/box) 330.00 16.) 3 Boxes Binder Clip 1" (12pcs/box) 300.00 17.) 15 Boxes Fastener (plastic-7cm/50pcs Per Box) 1,275.00 18.) 3 Pcs Stapler Heavy Duty (branded) 720.00 19.) 20 Boxes Staple Wire #35 1,100.00 20.) 80 Reams Book Paper Long 80gsm 20,000.00 21.) 90 Reams Book Paper A4 Sub 70gsm 20,250.00 22.) 5 Boxes Paper Clip (plastic) - 100pcs Per Box 575.00 23.) 5 Pcs Highlighter Pen (yellow & Orange) 400.00 24.) 1 Box Marker Pen Board (12pcs Per Box) 280.00 25.) 1 Box Marker Pen Fine (12pcs Per Box) 310.00 26.) 2 Pcs Tape Dispenser (heavy Duty) 1" 500.00 27.) 3 Pcs Scotch Tape 1" (30mtrs/roll) 150.00 28.) 3 Pcs Masking Tape 1" (15mtrs/roll) 210.00 29.) 2 Pcs Duck Tape 2" (50mm/roll) 800.00 30.) 2 Pcs Packing Tape 2" (50m/roll) 200.00 31.) 3 Pcs Scissor (big) 450.00 32.) 51 Pcs Cartolina (assorted) 765.00 33.) 1 Pc Dust Pan (plastic) 150.00 34.) 3 Boxes Plastic Fastener Long (70mm X 8 1/2 Inches) - 50sets/box 405.00 35.) 2 Dozens Pencil Lead #2 560.00 36.) 20 Rolls Tissue Paper (2 Ply) 400.00 37.) 1 Pc Broom 100.00 38.) 5 Bots Alcohol (500ml) 70% 1,525.00 39.) 10 Rolls Paper Towel (roll) 900.00 40.) 2 Kls Detergent Powder 1kg Pouch 300.00 41.) 3 Pcs Dishwashing Paste 400g 195.00 42.) 3 Bots Air Freshener 480ml 540.00 43.) 3 Bots Zonrox Colored (500ml) 375.00 44.) 7 Bots Toilet Bowl Cleaner 500ml 1,050.00 45.) 1 Pc Mop 400.00 Total 74,990.00 The Opening Of Quotations Is Hereby Scheduled On March 12, 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