Alaminos City National High School Tender

Description Bids And Awards Committee Date : January 22, 2024 Reference No.: Rfq2024-01-005 Mode Of Procurement: Shopping Request For Quotation Please Quote Your Price Inclusive Of Vat On The Item/s Listed Below. Submit Your Quotation And Photocopy Of The Following Requirements In A Sealed Envelope (signed By You Or Your Representative Across The Seal) Not Later Than January 29, 2024, 12:00 Pm To Wit: 1. Mayor's Permit 2. Philgeps Registration Number Certificate, 3. Certificate Of Registration (bir Form 2303) And 4. Notarized Sworn Statement (revised) For Abc More Thanp50,000.00. The Face Of The Envelope Must Contain The Name Of The Supplier/bidder And The Name Of The Project - Similar To The Manner Of Submission Of Bids In A Public Bidding. It Must Be Duly Received By The Alaminos City National High School Supply Office Or Send It Through Their Email Address At Alaminosnhs@gmail.com. The Submitted Quotation Shall Be Opened And Read In The Presence Of The Bac Members And The Undersigned Or Any Representative In Lieu Of Him/her. Florencio C. Valdez Bac Chairperson Terms And Conditions: 1. All Entries Must Be Typewritten Or Written Legibly. 2. Delivery Period: Seven (7) Calendar Days From Supplier's Receipt Of Purchase Order 3. Warranty: Six (6) Months For Supplies & Materials; One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity 4. Price Validity: (30) Calendar Days From The Deadline Set For Submission Of Quotations 5. The Abc (by Lot) For This Project/program/activity/ies Is/are Php 88,409.50 Note: The Head Of The Procuring Entity Reserves The Right To Review The Quotation Of The Bidders And Reject Any And All Bids, Declare A Failure Of The Procurement Process At Any Time Prior To The Contract Award Or To Not Award The Contract Pursuant To Existing Guidelines, Without Incurring Any Liability. Item No. Item Description / Technical Specification Brand/ Model Qty Unit Unit Price Total (qty X Unit Price) Ballpen, Black 20 Ballpen, Blue 20 Certificate Holder, A4 5 Correction Tape 10 Cutter Knife 2 Mailing Envelope, Long, White, 500s 1 Eraser, Rubber, Small 3 Folder With Tab, Long 300 Ink, Epson 003, Black 10 Ink, Epson 003, Cyan 8 Ink, Epson 003, Magenta 8 Ink, Epson 003, Yellow 8 Ink, Epson 664, Black 10 Ink, Epson 664, Cyan 8 Ink, Epson 664, Magenta 8 Ink, Epson 664, Yellow 8 Marker, Permanent, Broad, Blaack 5 Paper Clip, 33mm 10 Paper Clip, 50mm 15 Paper Fastener, Metal, 50s 10 Paper Puncher, Heavy Duty 2 Paper, Multi-purpose, A4 110 Paper, Multi-purpose, Long 100 Push Pin 5 Record Book, Official, 300 Pages 5 Scissors, Symmetrical 5 Sign Pen, Black 15 Sign Pen, Blue 18 Staple Remover, Plier-type 3 Staplewire, Standard 20 Tape, Double-sided, 24mm 10 Fuji Xerox Docucentre S2110 Printer Ink/toner 1 **nothing Follows** Total Purpose: For Office Supplies For The Months Of January To March 2024. Supplier's Company Name: Tin: Address: Contact Number: Signature Over Printed Name