Province Of Northern Samar Tender

Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: February 12, 2025 Rfq No.: 25-02-0025 Contact No.: The Pgns, Through The Bids And Awards Committee (bac), Intends To Procure Janitorial Supplies, With Pr No.: 2025-01-0029 & 2025-01-0027. The Janitorial Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected On Bac Resolution No. Svp-02-12-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration 3. Omnibus Sworn Statement 4. Income Tax Return Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-02-0025 Pgns-bac-005-fm Rev.00 1 Of 5 Effectivity Date: July 17, 2023 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Rfq No.: 25-02-0025 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 1 64 Can Insecticide, Aerosol Type, Net Content: 600ml Min 330.00 21,120.00 2 62 Gallon Alcohol, Isopropyl, 70% Solution, Antiseptic/disinfectant, Scented 700.00 43,400.00 3 30 Roll Twine, Plastic, One (1) Kilo Per Roll 125.00 3,750.00 4 86 Bottle Cleaner,toilet Bowl And Urinal, 900ml-1000ml Cap 260.00 22,360.00 5 49 Bottle Bleach, Liquid, 1liter 110.00 5,390.00 6 45 Bottle Cleanser, Blue Bleach 156.00 7,020.00 7 211 Can Cleanser, Scouring Powder, 350g Min./can 88.00 18,568.00 8 79 Bottle Muriatic Acid, 1000ml 140.00 11,060.00 9 4 Kilo Chlorine 220.00 880.00 10 45 Pack Detergent Powder, All Purpose, 1kg 175.00 7,875.00 11 179 Bottle Dishwashing Liquid, 500ml 175.00 31,325.00 12 61 Can Disinfectant Spray, Aerosol Type, 300-350 Grams 650.00 39,650.00 13 82 Can Disinfectant Spray, Aerosol Type, 400-550 Grams 780.00 63,960.00 14 228 Bottle Fabric Conditioner, 1000ml 185.00 42,180.00 15 140 Bar Bath Soap, 135g Pure White 60.00 8,400.00 16 116 Bottle Hand Liquid Sanitizer, 500ml 240.00 27,840.00 17 224 Bottle Hand Soap Liquid, 500ml 250.00 56,000.00 Lot 1 - For The Use Of Pgns Various Offices General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. Pgns-bac-005-fm Rev.00 2 Of 5 Effectivity Date: July 17, 2023 Rfq No.: 25-02-0025 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 18 149 Bottle Glass Cleaner, With Sprayer, 500ml 200.00 29,800.00 19 56 Bottle Glassware Liquid Detergent, 1l 250.00 14,000.00 20 2 Piece Window Glass Cleaner 200.00 400.00 21 12 Can Multi-insect Killer 420.00 5,040.00 1 22 Piece Plastic Basin, Big 450.00 9,900.00 2 7 Piece Plastic Pail With Cover, Medium 350.00 2,450.00 3 2 Piece Plastic Pail With Cover, Small 250.00 500.00 4 12 Piece Dipper, Class A 190.00 2,280.00 5 2 Piece Aluminun Basin, Big (banyera) 1,800.00 3,600.00 6 2 Piece Aluminum Basin, Medium 1,000.00 2,000.00 7 69 Piece Feather Duster 165.00 11,385.00 8 214 Piece Broom, Soft (tambo) 165.00 35,310.00 9 256 Piece Broom, Stick (ting-ting), Usable Length: 760mm Min 75.00 19,200.00 10 67 Bundle Rags, All Cotton, 32 Pieces Per Kilogram Min 95.00 6,365.00 11 82 Piece Doormat (cloth) 70.00 5,740.00 12 66 Piece Doormat (rubber) 160.00 10,560.00 13 57 Piece Dust Pan, Non-rigid Plastic, W/ Detachable Handle 77.00 4,389.00 14 102 Piece Squeegee (window/glass Wiper) Window Squeegee Scrubber 54 In Long Adjustable Telescopic Pole Heavy Duty 650.00 66,300.00 15 1 Liter Decloger 275.00 275.00 16 60 Piece Laundry Brush 50.00 3,000.00 17 25 Piece Floor Brush With Handle 250.00 6,250.00 18 13 Unit Mop Bucket, Heavy Duty, Hard Plastic 1,980.00 25,740.00 19 58 Piece Mop With Spinner 1,650.00 95,700.00 20 29 Piece Mophandle, Heavy Duty, Aluminum, Screw Type 160.00 4,640.00 21 12 Piece Mophead, Made Of Rayon, Weight: 400 Grams Min 135.00 1,620.00 22 34 Set Toilet Cleaning Brush, Set 220.00 7,480.00 23 100 Pack Toilet Deodorant Cake 75.00 7,500.00 24 34 Piece Toilet Rubber Pump 165.00 5,610.00 25 363 Pack Toilet Tissue Paper 2-plys Sheets, 150 Pulls, 12 Rolls Per Pack 145.00 52,635.00 26 6 Pack Hand Towel, 3's/pack 165.00 990.00 Lot 2- For The Use Of Pgns Various Offices. Pgns-bac-005-fm Rev.00 3 Of 5 Effectivity Date: July 17, 2023 Rfq No.: 25-02-0025 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 27 414 Pair Working Gloves, Large, Heavy Duty Cotton/poly With Latex Rubber Palm Coated Multi-purpose Gloves 165.00 68,310.00 28 25 Piece Rake 550.00 13,750.00 29 35 Pair Rubber Gloves Material : Rubber Latex, Color: Blac/ Orange (reversible) Length: 14 Inches 120.00 4,200.00 30 5 Dozen Scouring Pad/ (sponge Pad) 150.00 750.00 31 2 Piece Drum/water Container With Cover 100l-30gal, 52x52x71 Cm 700.00 1,400.00 32 50 Piece Plastic Storage Box 4"x10"x12" Blue (polypropylene) 250.00 12,500.00 Total 952,347.00 Remarks: Mailyn Balleta Canvasser Proprietor/authorize Representative (signature Over Printed Name) Pgns-bac-005-fm Rev.00 4 Of 5 Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within 30 Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies That The Pgns May Take. Pgns-bac-005-fm Rev.00 Rfq No.: 25-02-0025 5 Of 5 Effectivity Date: July 17, 2023