Department Of Education Division Of Alaminos City Tender

Description Request For Quotation Please Quote Your Price Inclusive Of Vat On The Item/s Listed Below. Submit Your Quotation And Photocopy Of The Following Requirements In A Sealed Envelope (signed By You Or Your Representative Across The Seal) Not Later Than The February 14, 2025 10:00 Am To Wit: 1. Mayor's Permit 2. Philgeps Registration Number Certificate, 3. Certificate Of Registration (bir Form 2303) And 4. Dti Permit 5. Updated Tax Clearance And Other Requirements. The Face Of The Envelope Must Contain The Name Of The Supplier/bidder And The Name Of The Project - Similar To The Manner Of Submission Of Bids In A Public Bidding. It Must Be Duly Received By The Sdo Alaminos City Records Office Through Manual Submission, To Be Forwarded To The Bac Secretariat, Or Send It Through Email Address At Bac.alaminoscity@deped.gov.ph. The Submitted Quotation Shall Be Opened And Read In The Presence Of The Bac Members And The Undersigned Or Any Representative In Lieu Of Him/her. Wilfredo E. Sindayen, Ceso Vi Bac Chairperson Terms And Conditions: 1. All Entries Must Be Typewritten Or Written Legibly. 2. Delivery Period For Supplies/materials: Seven (7) Calendar Days From Supplier's Receipt Of Purchase Order 3. Submit Warranty Certificate: Six (6) Months For Supplies & Materials; One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity 4. Price Validity: (30) Calendar Days From The Deadline Set For Submission Of Quotations 5. The Abc (by Lot) For This Project/program/activity/ies Is/are P 96,100.00 Note: The Head Of The Procuring Entity Reserves The Right To Review The Quotation Of The Bidders And Reject Any And All Bids, Declare A Failure Of The Procurement Process At Any Time Prior To The Contract Award Or To Not Award The Contract Pursuant To Existing Guidelines, Without Incurring Any Liability. Item No. Item Description / Technical Specification Brand/ Model Qty Unit Unit Price Total (qty X Unit Price) 1 Monochrome Laser Multi-function Printer With Adf 2 Unit 2 3in1 Printer, Ink Tank 2 Unit 3 Data File Box, Green 50 Piece 4 Brother Printer Dcp L2640dw Toner, Refill, 1kg 2 Piece 5 3" Lever Arch File Folder, Long, Green 20 Piece 6 95 Liters Storage Plastic Box, Translucent White, L67.6 X W47.8 X H41cm 20 Piece 7 Battery Aa, 2s 15 Blister 8 Stamp Pad No. 2, Violet 10 Piece 9 Air Freshener, 320ml 10 Can 10 Disinfectant Spray, 340ml 10 Can 11 Softbroom 3 Piece 12 Rags 100 Piece 13 Tape Dispenser, Table Top 3 Piece 14 Toilet Bowl Cleaner, 1 Liter 10 Bottle X X X X X X X X Total Purpose: Procurement And Delivery Of Sdo Supplies, Other Materials And Office Equipment For The Month Of March, 2025