Baungon National High School Tender

Description "department Of Education Region X – Northern Mindanao Schools Division Of Bukidnon Baungon National High School Imbatug, Baungon, Bukidnon " Request For Quotation Date: _____________________ Rfq No: ___________________ Pr No: ___________________ Name Of Supplier/company: Supplier’s Address: Business Permit No: Tin: Please Quote Your Price(s) For The Article(s) As Specified In The List Below For The Schools Division Of Bukidnon-(baungon National High School) Which Are Available In Your Store/establishment/company. If Available, Please Furnish Catalogue, Descriptive Brochures Or Literature About The Articles. If You Are Are The Manufacturer Or Exclusive Dealer/distributor Of These Articles In Region X, Please State In Your Quotation. Submit Your Quotation Duly Signed Or Your Duly Representative Not Later Than 3 Days Upon Receipt Of The Said Document. In Case The Items Specifically Describe Is Not Available In Your Store/establishment/company, Please Feel Free To Offer Such Product/item Which You Have In Stock Which Is Equivalent Of What Is Desired. General Conditions: 1. Prices Should Be Inclusive Of Vat. 2. Price Validity Shall Be For A Period Of 30 Calendar Days. 3. Please Submit A Copy Of Your Philgeps Registration Number, Mayor’s Business Permit Prior To The Award Of Purchase Order. 4. Bidders May Quote For Any Or All The Items. 5. Price Quotation, To Be Dominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 6. Quotation Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered Within Ten (10) Calendar Days From Receipt Of Purchase Order At (baungon National High School,imbatug,baungon,bukidnon). 9. Open Quotation May Be Submitted Manually Or Through Mail At The Address Of The School. Nanette D. Soriano, Phd. Principal Ii After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Quantity Unit Item Description Approved Budget For The Contract Supplier’s Offer Unit Cost Total Cost Remarks/ Brand 1 30 Bot Ink Black 10,500.00 2 50 Bot Ink Cyan 17,500.00 3 50 Bot Ink Magenta 17,500.00 4 50 Bot Ink Yellow 17,500.00 5 10 Unit Printer Repair 6,500.00 6 5 Bottle Hp Ink G51 2,250.00 7 5 Bottle Hp Ink G52 (yellow, Magenta, Cyan) 2,250.00 8 2 Pcs Printer 24,000.00 (inclusive Of Delivery) Signature Over Printed Name Of Proprietor/ Authorized Representative Canvassed By: John March Bugtay Canvasser