Department Of Education Division Of Sultan Kudarat Tender

Description Quotation Ctrl #: 24-01-337 Request For Quotation Procurement Of Office Supplies To Be Used By Junior High School Of Palimbang National High School Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00am Of 09-30-2024 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Meilrose B. Peralta, Edd Assistant Schools Division Superintendent Conditions: Bac Chairman 1 All Entries Must Be Filled Up. 2 Delivery Period Is Within 15 Calendar Days. 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return. Item No. Item Description Brand Qty Unit Unit Cost Total Price Procurement Of Office Supplies To Be Used By Junior High School Of Palimbang National High School 1 Ruler 50 Pcs 2 Universal Ink Set 10 Set 3 Printer Ink Black 003 10 Bot. 4 Printer Ink Colored 003 10 Bot. 5 Photopaper 10 Pcs. Per Pack 20 Pack 6 Ballpen Black 5 Box 7 Ballpen Blue 5 Box 8 Ballpen Red 5 Box 9 Sticky Notes Size 75x75 Mm 60 Pad 10 Paper Fastener 60 Box 11 Brown Folder 100 Pcs Per Bundle 2 Bundle 12 Mini Record Book 200pp 60 Pcs 13 Plastic Transparent Envelop 100 Pcs 14 Expanded Envelop 50 Pcs 15 Scissors 6" 60 Pcs 16 Intermediate Paper 80 Leaves 1 Pad 17 Bond Paper Long In 5 Reams 5 Box 18 Bond Paper Short In 5 Reams 1 Box 19 Laminating Film 1 Roll 20 Plastic Cover 1 Roll 21 Masking Tape 5 Inches 50 Roll 22 Toner Kit Tn-2380 Black Laser Toner Cartridge 5 Set 23 Vellum Paper Board Short 10 Set Approve Budget For Contract (abc) 61,673.00 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin Serbisyong May Integridad Kalidad, Angat, At Tapat