CAROL AN ELEMENTARY SCHOOL Tender

Description Items & Description No. Of Item/unit Unit Price (abc) Price Offered Statement Of Compliance (state “comply” Or “not Comply”) Bond Paper S20 A4 (70gsm) 431 Reams 260.00 Bond Paper S20 Long (70gsm) 385 Reams 280.00 Bond Paper S30 Long 3 Reams 300.00 Printer Ink – Black 260 Bot. 300.00 Printer Ink – Yellow 175 Bot 200.00 Printer Ink – Magenta 175 Bot 200.00 Printer Ink - Cyan 175 Bot 200.00 Cartolina (assorted Colors) 230 Pcs 10.00 Expanded Envelop 150 Pcs 25.00 Violet Long Folder 50 Pcs 10.00 White Long Folder 130 Pcs 7.00 Brown Envelop 1 Bundle 500.00 Expanded Folder (assorted Colors) 200 Pcs 20.00 Letter Envelop 105 Pcs 1.00 Ballpen (g-tech 0.3) 3 Boxes 150.00 Ballpen (g-2 .05 Black) 3 Boxes 150.00 Ballpen (fine Bp-s Black) 3 Boxes 150.00 Elmer’s Glue 130g 35 Bot. 70.00 Double Sided ¾ Inch 30 Pcs 35.00 Scotch Tape 1 Inc. 30 Pcs 25.00 Staple Wire #35 50 Boxes 40.00 Fastener 10 Boxes 35.00 Paper Clips 33mm 12 Boxes 30.00 Paper Clips 19mm 10 Boxes 20.00 Masking Tape 50 Pcs 25.00 Stick Glue 95 Pcs 15.00 Crayons (crayola 8) 100 Boxes 15.00 Modeling Clay 100 Boxes 20.00 Push Pin 10 Boxes 30.00 Pentel Pen 20 Pcs 150.00 Pentel Pen Ink 20 Bot. 100.00 Photo Paper 3 Packs 150.00 Medals 350 Pcs 80.00 Velum Long 60 Packs 60.00 Velum Short 55 Packs 60.00 Velum A4 52 Packs 60.00 Diploma Jacket 220 Pcs 50.00 Ribbon #4 Inches (white) 6 Rolls 250.00 Ribbon # 1 ½ Inch(red,white,blue,green ( 1 Inch) 40 Rolls 200.00 Frame A4 15 Pcs 150.00 Token 8 Pcs 500.00 Total 501,030.00 ------ Nothing Follows------ Items Description Statement Of Compliance (state “comply” Or “not Comply”) Other Requirements: - Free Delivery Fee. - Attached Picture Of The Product - - Bids And Awards Committee Iii. Terms And Conditions A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Addressed To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At The Carol-an Elementary School, Barangay Carol-an, Kabankalan City. If Quotation Is Sealed, Please Indicate In The Envelope The Quotation Number And Name Of Service Provider/supplier. 2. Supplier Should Quote In All Items To Be Considered.(with Picture Of The Items) 3. In Addition, You Are Required To Submit The Following Necessary Documents: A. Present Valid Mayor’s Permit Or Official Receipt As Proof Of Renewal Upon Post Qualification And B. Philgeps Registration Number C. Tax Clearance / Updated Income Tax Return D. Omnibus Sworn Statement E. Dti Registration Number F. Bir 2303