BASEY NATIONAL HIGH SCHOOL Tender

Description Department Of Education Regional Office Viii Division Of Samar Date: 4/19/2024 Basey National High School Rfq No: 2024-04-01 "basey, Samar" Pr No: 2024-04-02 School Id 303592 Page 1 Of 2 "annex ""a""" Request For Quotation Name Of Contract: Printer & Resograph Inks Procurement Mode: Shopping Approved Budget Of Contract(abc): Period Of Advertisement: "april 19-25, 2024" Php "194,920.00" "please Quote Your Government Price, Including Taxes And Delivery Charge, Subject" To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed Instruction To Bidders "by Your Authorized Representative Not Later Than 3:00 P.m. Of March 18, 2024" In A Sealed Envelope To The Business Or Email Address Stated Below And Shall Be Opened On The Same Day. 1. All Entries Must Be Typrewritten Or Legibly Written. 2. Bidders Shall Provide Complete And Correct Information As Required. 3. Price Validity Shall Be For A Period Of 30 Calendar Days. 4. The Filled-out Rfq Must Be Submitted By Prospective Bidder Together With The T C Following Attachments(duly Signed): E O A. Eligibility/legal Documents: R N A. Mayor/business Permit M D B. Philgeps Registration Certificate S I C. Income/business Tax Return T D. Omnibus Sworn Statement I B. Financial Documents: A O A. Price Quotation N N B. Picture Of Items Offered (if Available) D S 4. Quotations Exceeding The Budget For Contract Shall Be Rejected. 5. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specification And Other Terms And Conditions Stated Therein. "6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed" Or Initialed By The Duly Auithorized Person Or His /her Representative/s. 7. Delivery Of Items Should Be Within 7 To 10 Days From The Receipt Of Notice Of Award/approved Purchase Order. 8. Price Quotation Should Be Inclusive Of 5% Final Vat And Expanding Withholding Tax(ewt) Of 1%. Send Your Quotation In Pdf Format To: Email Add: Baseynhs303592.bac@gmail.com Cc: Bnhsfinance@yahoo.com Submission Of Bid & Submit Your Sealed Envelope To: Inquiry Address: "bac Office, Administration Building , Basey Nhs, Cagoorom Islet" "brgy. Buscada, Basey, Samar" Cp #: 09778059089 & 09956101408 Approved By: Ratchel G. Bajas Bac Chairperson Department Of Education Regional Office Viii Division Of Samar Date: 4/19/2024 Basey National High School Rfq No: 2024-04-01 "basey, Samar" Pr No: 2024-04-02 School Id 303592 Page 2 Of 2 "annex ""a""" Price Quotation Name Of Contract: Printer & Resograph Inks Procurement Mode: Shopping Approved Budget Of Contract(abc): Period Of Advertisement: "april 19-25, 2024" Php "194,920.00" Item No. Item And Description Qty Unit Unit Price Total Price 1 Epson Ink 003 (black) 200 2 Epson Ink 003 (colored) 225 3 Epson Ink 6640 (black) 15 4 Epson 6641-6642 (colored) 15 5 Brother Bt D60 (black) 50 6 Brother Bt 500 (colored) 60 7 Epson 005 (black) 4 8 Resograph Ink Cv 10 9 Master Roll Cv 10 Amount In Figure: Php Amount In Words: After Having Carefully Read And Accepted Your General Conditions On The Above Mentioned Program/project I/we Hereby Offer The Price Quotations On The Items/s Above: Printed Name/signature E-mail Address Business/company Name Contact No. Company/business Address Tin