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 : July 16, 2024 Reference No.: Rfq2024-07-020 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 July 19, 2024, 9:00 Am 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 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 98,585.00 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) ***other Supplies And Materials*** 1 Alcohol, Ethyl, Gallon 30 Gallon 2 Alcohol, Ethyl, 500ml 10 Bottle 3 Bleaching Solution, Gallon 15 Gallon 4 Broom (walis Tambo) 10 Piece 5 Broom (walis Ting-ting) 10 Piece 6 Cleaner, Toilet Bowl And Urinal, 1 Liter 100 Bottle 7 Disinfectant Spray, 170g 20 Can 8 Doormat 10 Piece 9 Drain Declogger, 500ml 10 Bottle 10 Fabric Conditioner, 1000 Ml 10 Pouch 11 Glass Cleaner With Spray, 500ml 10 Bottle 12 Hand Soap, Liquid, With Pump, 500ml 30 Bottle 13 Hand Soap, Liquid, Gallon 10 Gallon 14 Insecticide, 500ml 10 Can 15 Mop Handle, Heavy Duty, Aluminum Handle 5 Piece 16 Mop Head, Made Of Rayon, White, 400g 5 Piece 17 Toilet Brush, Long Handle, With Holder 10 Piece 18 Toilet Pump, Rubberized, Wooden Handle 10 Piece ***semi-expendable Equipments*** 19 Aluminum Multipurpose Ladder, 20ft/step 1 Unit 20 Mop Bucket With Squeezer, Heavy Duty, 36l, Yellow 3 Piece 21 Pruning Saw With 6m Pole, Heavy Duty 2 Set 22 Pruning Shear, Heavy Duty, Big 4 Set ***nothing Follows*** Total Purpose: For Janitorial Use Supplier's Company Name: Tin: Address: Contact Number: Signature Over Printed Name