Davao City National High School Tender

Description ---preferred Davao City Or With Davao City Office Supplier-- ---download Attachment For Reference--- ---email @ Dcnhs.supply@gmail.com--- Davao City National High School Davao City Committee On Awards Request For Quotation Name Of Company: _________________________ Date: 1/10/25 Address & Contact No.: _____________________ Quotation No. 25-01-012 T.i.n. No. ____________________ Sir/madam: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Sylver Jan B. Prior Administrative Officer Iv Note: Bac Chairman 1. All Entries Must Be Clearly Written. 2. Delivery Period On 7 Calendar Days. 3. Warranty Shall Be A Period Of Six (6) Months For Supplies & Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 60 Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item # Item & Description Qty. Unit Unit Price Total Cost 1 Lot Provision Of Office Equipment With Approve Abc Of 79,500.00 Php 1 Smart/android Tv 55" 03 Unit 2 Offce Chair, Revolving With Hand Rest & Backrest 03 Unit Delivery Period: __________________ Warranty: _____________________ Price Validity:____________________ After Having Carefully Read & Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. Printed Name & Signature ___________________________ Canvasser