Alaminos City National High School Tender

Description Senior High School Republic Of The Philippines Department Of Education Region I Schools Division Office Of Alaminos City Alaminos City National High School San Jose Drive, Poblacion, Alaminos City Bids And Awards Committee Date : February 21, 2025 Reference No.: Rfq2025-02-013 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 February 24, 2025, 5:00 Pm To Wit: 1. Mayor's Permit 2. Philgeps Registration Number Certificate, 3. Certificate Of Registration (bir Form 2303), 4. Bir Tax Clearance Certificate And 5. Notarized Sworn Statement (revised) For Abc More Than P50,000.00. 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 Nhs-shs Admin Office Through Manual Submission, To Be Forwarded To The Bac Secretariat, 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 P 66,400.00 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) 1 Air Freshener, Aerosol Type 2 Alcohol, Ethyl, 1 Gallon 3 Alcohol, Ethyl, 500ml, With Pump 4 Deodorant Cake, 100g, With Holder 5 Bleaching Solution, 1 Gallon 6 Broom (walis Tambo) 7 Broom (walis Ting-ting) 8 Cleaner, Toilet Bowl And Urinal 9 Detergent Powder, All-purpose, 500g 10 Disinfectant Spray, 170g 11 Dust Pan 12 Hand Soap, Liquid, Gal 13 Muriatic Acid, 500ml 14 Rags 15 Trashbag, Xl, Black, 10's 16 Trashbag, Xxl, Black, 40"x37"/939.8mm X 1016mm, 10's ***nothing Follows*** Total Purpose: For Janitorial Use Supplier's Company Name: Tin: Address: Contact Number: Signature Over Printed Name