Oriental Mindoro Tender

Description Rfq No. 2025-00__ Date___________ Request For Quotation (supply And Delivery Of Office Supplies During Mobile Passporting - Mgp Complex, Madrid Blvd.,brgy. Zone Iii, Pinamalayan Oriental Mindoro) The Municipal Government Of Pinamalayan Hereinafter Referred To As “the Purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation For The Supply And Delivery Of Office Supplies During Mobile Passporting Through Shopping (sec. 52.1, Irr Of R.a. No. 9184)with Approved Budget For The Contract (abc) Of Fifty Thousand Pesos Nine Hundred Ninety-nine Only (php50,000.00) Item/ Lot No. Quantity Units Item Description Abc 1 3 4 5 6 7 9 10 11 12 13 14 15 16 17 18 19 1 1 1 1 3 4 3 38 2 9 1 11 13 3 4 28 28 Bottle Bottle Bottle Bottle Reams Reams Boxes Pcs Pcs Pcs Pcs Boxes Boxes Box Pcs Pcs Pcs Tn-269 Toner Black Powder Tn-269 Toner Cyan Powder Tn-269 Toner Magenta Powder Tn-269 Toner Yellow Powder Coupon Bond Long S20 Coupon Bond Short S20 Ballpen, Multi, Fine Unipen Black/blue Accounting Folder, Long Masking Tape Scotch Tape 1” Flash Drive 64 Gb Clip, Backfold, All Metal, Clamping (1’) Clip, Backfold, All Metal, Clamping (3/4’’) Marker Pentel Pen Marker White Board Black Tape Dispenser Puncher Heavy Duty 59,999.00 All Items Listed Under The Purchaser’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. Likewise, It Is Understood That Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (government Procurement Reform Act). It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item/lot And Compare It With Other Bids/quotation Separately And Recommend For Contract Award Separately.contract Award Will Be Made To The Lowest Evaluated Quotation, Per Item/lot, Meeting Purchaser’s Technical Specifications. Likewise, In Accordance With Section 54.6 And Appendix A Of Annex "h" (consolidated Guidelines For The Alternative Methods Of Procurement) Of The Irr Of Ra No. 9184, The Supplier Shall Provide The Following Documentary Requirements As A Condition For Award Of The Contract: 1. Philgeps Registration 2. Mayor’s/business Permit Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. All Quotations May Be Typewritten Or Handwritten And May Be Placed In Sealed Envelope Marked “supply And Delivery Of Office Supplies During Mobile Passporting” (rfq No. _____________)” And Must Be Delivered/submitted On ______________at The Bac Secretariat Office, 2f Main Building, Municipal Compound, Pinamalayan, Oriental Mindoro. Quotations Shall Be Valid For Thirty (30)calendar Days From The Deadline Of Submission Of The Same. The Delivery Period Shall Be Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order (po). The Supplier Should Inform The Purchaser At Least A Day Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. Delivery Site: Special Concerns Office-municipal Government Of Pinamalayan, Madrid Blvd. Zone Iii, Pinamalayan Or.mdo The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay.the Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. The Prospective Supplier Shall Submit The Following: A) Duly Accomplished Quotation Form (annex A); And B) Brochures Of The Items Offered, If Any. The Municipal Government Of Pinamalayanreserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers. Municipal Government Of Pinamalayanalso Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Carlito M. Mejico, Cpa, Reb Municipal Assessor Bac Chairperson Annex A (rfq No. _____________) Quotation Form __________________ Date The Chairperson Bids And Awards Committee Municipal Government Of Pinamalayan Madrid Blvd., Zone Ii, Pinamalayan, Oriental Mindoro Sir/madam: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliverthe Following Items (with Our Unit Prices And Total Price): Item/lot No. Item Description No. Of Units Unit Price Total Price 1. Tn-269 Toner Black Powder Tn-269 Toner Cyan Powder Tn-269 Toner Magenta Powder Tn-269 Toner Yellow Powder Coupon Bond Long S20 Coupon Bond Short S20 Ballpen, Multi, Fine Unipen Black/blue Accounting Folder, Long Masking Tape Scotch Tape 1” Flash Drive 64 Gb Clip, Backfold, All Metal, Clamping (1’) Clip, Backfold, All Metal, Clamping (3/4’’) Marker Pentel Pen Marker White Board Black Tape Dispenser Puncher Heavy Duty Stapler With Remover Grand Total Note: Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. All Items Shall Be Covered By At Least One (1) Year Warranty On Parts And Labor. (attach Additional Sheets If Necessary) We Undertake, If Our Quotation Is Accepted To Supply And Deliver The Above Goods Within Fifteen (15) Days From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Delivered And Installed Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered And Installed. ____________________________________________ Canvassed By: Supplier’s/authorized Representative Signature Over Printed Name Designation: __________________________________________ Name Of Company:_____________________________________ Address: _____________________________________________ Contact No.: __________________________________________ Tax Identification Number (tin): _________________________ Philgeps Registration Number: ___________________________