AKLAN STATE UNIVERSITY COLLEGE OF FISHERIES AND MARINE SCIE Tender

Description Republic Of The Philippines Aklan State University College Of Fisheries And Marine Sciences New Washington, Aklan E-mail : Cfms@asu.edu.ph Tel. Fax No.036-264-3980 Bids And Awards Committee (bac) Date: 02-25-2022 Rfq No: 02-029-2022 Request For Quotation Sir/madam: Please Quote Your Lowest Price On The Items Listed Below Subject To The Terms And Conditions On The Back Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope Not Later Than . The Approved Budget For Contract (abc) Is Php 75,000.00 For “fisheries And Marine Sciences Department Use - Gaa” Item No. Quantity Unit Description Unit Cost Total Cost 1 2 Sets Ink Cartridge For Hp Deskjet Ink Advantage, Cartridge #678, Multicolor And Black 2 2 Units Multi-function Business Inkjet Color Printer, Wireless Networking, Print/copy/scan/fax (up To A4), Up To 22/20ipm (mono/colour) Based On Iso/iec 24734. Fpot:6 Seconds 3 1 Unit External Hard Drive (1tb) 4 4 Units Heavy Duty 16 Inches Standard Fan, High Speed 5 Blade Fan 5 5 Units Swivel Chair 6 5 Units Fully Laminated Office Desk With Lockable Center Drawer And 3-drawer Cabinets – Light Grey Color With Black Edging 7 1 Unit Two-layer Wooden Cabinet With 6 Shelves Total Cost Iryn F. Martelino, Phd Bac Chairman Kirth F. Teodosio, Edd Canvasser I Have Read And Understand The Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms And Conditions. Signature Over Printed Name: Position In The Firm : Business Address : Telephone No. : Terms And Conditions For Supplies 1. All Entries Must Be Typewritten Or Legibly Written. 2. All Quotations Shall Be Inclusive Of The Applicable Value Added Tax (vat) And Shall Be Valid For A Period Of Ninety (90) Calendar Days From The Deadline Of Submission Of Quotations. 3. Evaluation Of The Quoted Price Will Be Conducted On A “per Item” Basis. 4. Delivery Period Is Within _ Days From Receipt Of Purchase Order. Payment Shall Be Made After Complete Delivery And Final Acceptance Of The Items Procured. 5. Warranty Shall Be For A Period Of Six (6) Months For Supplies, One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity. 6. Quotation Through Fax/email Is Acceptable, However, Winning Bidder Shall Submit Original Signed Rfq Before Issuance Of Purchase Order. 7. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of Purchase Order Not Completed Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay.