CITY CENTRAL SCHOOL CAGAYAN DE ORO CITY MISAMIS ORIENTAL Tender

Description 2 Unit Multifunction Printer 5 Unit Inkjet Printer 2 Unit Microphone, Wired 10 Meters Min Heavy Duty 2 Unit Extension Cord, 10 Meters Long Min 4 Socket With Usb 2 Unit Amplifier 4 Unit Speakers 1 Unit Camera Digital Materials And Specifications: • One-time Payment • Quality Must Be Strictly Followed According To The Specifications Upon Instructions • Quantity Of Goods/supplies/equipment May Change Without Prior Notice. • Materials Must Be Of Good Quality • Supplier Must Be Within The City Proper. • Payment Of Goods/supplies/equipment Is Subject To Withholding Tax. • Delivery Of Goods/supplies/equipment Shall Be Made In Accordance With The Hereto Attached Schedule Of Delivery Of The School Or Upon The Instruction Of The School Principal Or His/her Authorized Representative. • Goods/supplies/equipment Must Be Delivered At City Central School, Risk Shall Pass From The Supplier To The Purchaser Upon The Receipt, Inspection, And Final Acceptance Of The Goods By Its Authorized Personnel. Please Attached/include Valid Documents Or Requirements * Philgeps Registration * Updated Business Permit And Other Documents * Valid Official Receipt * Sec/dti Registration Pre-bid/bid Conference. 1. Pre-bid Conference On January 23, 2025, 9:00 Am Which Shall Be Open To All Interested Parties. 2. Bid Opening Shall Be Conducted On January 28, 2025, At Exactly 9:00 Am At The Conference Room, City Central School. Bids Will Be Opened In The Presence Of The Bidders, Representatives Who Choose To Attend The Opening. Late Bids Shall Not Be Accepted. 3. The Office Reserves The Right To Accept Or Reject Any Bid, To Allow The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award Without Incurring Any Liability To The Affected Bidder Or Bidders