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 6 Box Paracetamol 500gm 2400 2 7 Box Loperamide Hcl 2mg 2800 3 6 Box Mefenamic 250mg Tablet 2400 4 6 Box Lagundi Tablet 500mg 2400 5 25 Pack Cotton Balls 2500 6 5 Box Kremil - S 178mg - 233mg 2000 7 50 Pack Sanitary Napkin 2250 8 10 Bottle Hand Liquid Soap 2500 9 25 Box Plaster 1 Inch 3750 10 10 Piece Glucometer Strips 6000 11 25 Packs Cotton Balls 2000 12 10 Box Lanset 1000 13 10 Pieces Snellens Chart 1000 14 5 Box Cetirizine 2000 15 10 Box Vitamin C 6000 16 5 Box Symdex 2000 17 5 Box Biogesic Paracetamol 2000 18 10 Box Gauze Pads (4x4) 3000 19 10 Piece Adhhesive Tape/plaster 2000 20 5 Box Band Aids 750 21 3 Pieces Bandage Scissor 900 22 3 Pieces Dressing Forcep 900 23 3 Pieces Picking Forcep 900 24 5 Piecse Glass 250 (inclusive Of Delivery) Signature Over Printed Name Of Proprietor/ Authorized Representative Canvassed By: John March Bugtay Canvasser