Department Of Education Division Of City Schools, Valenzue Tender

Description To All Eligible Suppliers: Please Quote Your Lowest Price, Inclusive Of Taxes On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, Not Higher Than Three Hundred Thirteen Thousand One Hundred Twenty Pesos Only (php 313,120.00) Being The Approved Budget For The Contract (abc), And Submit The Signed And Sealed Quotation With Documentary Requirements To The Office Of The Bac Chair, On Or Before December 5, 2023, 8:00 Am-5:00 Pm. Quotations Higher Than The Abc Shall Be Rejected. For More Information, Please Contact, The Bac Secretariat Chair At Tel. No. 8277-3439 Local 118 Or 34454757 Instructions: Each Supplier Shall Fill This Request For Price Quotation Form With The Following: • Photocopy Of The Valid Business Permit/ Mayor’s Permit • Photocopy Of Sec / Dti / Cda Registration • Photocopy Of Philgeps Registration • Photocopy Of Bir/cor • Notarized Original Copy Of The Omnibus Sworn Statement (use The Prescribed Gppb Form) • Photocopy Of The Income Tax Return (if The Abc Is Above Php500,000.00) All Technical Specifications Are Mandatory. The Form Must Be Signed By The Owner/authorized Representative. Should There Be Submission Of A Separate Quotation With A Different Declared Amount, The Quote In The Rfq Prevails. Failure Or Non-compliance To The Above-cited Prerequisites Shall Be Grounds For The Supplier’s Disqualification. Particulars One (1) Lot - Supply/delivery Of Safety Kits For Project Readiness............174-sets-@1,799.54 = Php313,120.00 For The Inclusive Disaster Risk Reduction In Sdo Valenzuela And Schools Inclusions: *go Bags (emergency Outdoor Bag Kit, Orange 26l, Trauma Bag) *flashlight (rechargeable Flashlight) *whistle (plastic Whistle) *scissor-heavy Duty (small Scissors 4" Stainless Steel) *tissue Paper *soap *wet Wipes (50 Pulls) *alcohol 500ml *face Mask (1box) *utility Knives (13" Slicer) Total Amount................................................................................................................ Php 313,120.00 Terms And Conditions: 1. Delivery Period: Fifteen (15) Calendar Days From The Supplier's Receipt Of The Purchase Order (po). 2. Delivery Site: Sdo-valenzuela, Valenzuela City 3. Payment Terms: Cheque Within 15 Days After Delivery 4. Price Validity: 120 Days From Submission Of Quotation 5. Warranty: 6 Months For Supplies And Materials; 1 Year For Equipment, From The Date Of Acceptance By The Procuring Entity. 6. Price Is Inclusive Of All Costs And Applicable Taxes