VARANGE GEN T DE LEON VALENZUELA CITY METRO MANILA Tender

Description Quantity Item Description: 25 Ream Bond Paper, Subs. 70. Short 100 Ream Bond Paper Subs. 70 Long 20 Ream Bond Paper A-4 6 Pcs Long Clip Board 20 Bundle Dtr Forms 120 Qrt Continuous Ink 15 Box Staple Wire 75 Pc Long Folder With Clear Front 1500 Pc Folder 14 Pts Long 100 Pc Folder 14 Pts Short 10 Pc Blotter Log Book 500 Pc Ball Pen-blue, Black & Red 106 Pc Gel Pen 150 Pc Permanent Marker 25 Pc Whiteboard Marker 25 Pc Record Book 500 Leaves 25 Pc Record Book 300 Leaves 5 Pad Yellow Pad 6 Unit Toner (tk-3104) 75 Roll Scotch Tape 50 Pc Highlighter 13 Pc Correction Tape 100 Pc Plastic Envelope-short 150 Pc Plastic Envelope-long 150 Pc Plastic Expandable Envelope 25 Pc Pencil 1 15 Box Fastener 250 Pc Exp Folder Long Blue 100 Pc Exp. Folder Short Blue 200 Packs Vellum Board 10 Packs Parchment Paper 3 Ream Photopaper 10 Packs Sticker Paper 3 Box Rubber Bond 3 Pc Puncher 500 Pc Long White Envelope 500 Pc Short White Envelope 500 Pc Card Case 20 Box Paper Clip 5 Gal Heavy Duty Stapler 250 Pc Brown Envelop L 230 Pc Brown Envelop S 5 Pc Double Sided Tape 50 Pc Arch File Horizontal Long 10 Ream Letterhead A4 15 Ream Letterhead Long 50 Ream Letterhead Short 5 Pc Glue 5 Pc Stamp Pad 15 Pc Stamp Pad Ink 6 Pc Magazine File Holder 5 Pc Document Box 35 Pc Sticky Notes 10 Packs Index Card 15 Box Binder Clips Large 15 Box Binder Clips Medium 20 Box Binder Clips Small 3 Pc Tape Dispenser 2 Pc Paper Cutter 5 Pc Cutter Blade 5 Pc Scissor The Barangay Of Gen. T. De Leon, Through Its Bids And Award Committee (bac), Invites Interested Suppliers/distributors/manufacturers, To Apply For Eligibility And To Bid For The Hereunder Listed Project, To Wit: Project Reference No. :001-2025 - Procurement Of Barangay Office Supplies Project Name: Procurement Of Barangay Office Supplies Project Description: Procurement Of Barangay Office Supplies Approved Budget For The Contract: ₱ 500,000.00 Source Of Fund: Mooe Delivery Period: 7 Days From Receipt Of Notice To Proceed Prospective Bidders Should Have Experience In Undertaking Similar Single Project Within The Last (2) Years With Amount Of At Least 50% Of The Proposed Project For The Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary "pass/fail" Criteria. Post Qualification Of The Lowest Calculated Responsive Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre- Bidding Conference/s, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Irr. The Complete Schedules Of Activities Are Herein Below Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents: February 27 – March 6, 2025 – 08:00 Am To 05:00 Pm 2. Submission Of Bids: March 7 – March 14, 2024 – 08:00 Am To 05:00 Pm 3. Opening Of Bids: March 15, 2024 – 08:00 Am To 01:00 Pm 4. Bid Evaluation: 7 Calendar Days 5. Post Qualification: 10 Calendar Days 6. Notice Of Awards: 7 Calendar Days Bidder/supplier Must Be Able To Log-in In The Philippine Electronic Procurement System (philggeps) Wherein The Name Of The Company Will Be Reflected In The Document Request List Of The Bid Notice Abstract Of The Procuring Entity. The Sangguniang Barangay Gen. T. De Leon Reserves The Right To Accept Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To The Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s And Assume No Responsibility Whatsoever To Compensate Or Indemnify For Any Expenses Incurred In The Preparation Of Their Bids. The Committee Reserves The Rights To Cancel Or Postpone The Date Of Bidding Upon Prior Notice To Prospective Bidders.