Department Of Education Division Of Sultan Kudarat Tender

Description Quotation Ctrl #: 24-11-423 Request For Quotation Procurement Of Office Supplies To Be Used By Junior High School Of Palimbang National High School For 4th Quarter Of Cy 2024 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 November 19, 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 And Omnibus Sworn Statement (oss). 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 For 4th Quarter Of Cy 2024 1 Ballpen Sign Pen Black 5 Box 2 Ballpen Sign Pen Colored 5 Box 3 Fastener 60 Box 4 Staple Wire 60 Box 5 White Mailing Envelop 1 Box 6 Glue 10 Liter 7 Construction Paper 5 Ream 8 Pencil 60 Pcs 9 Correction Tape 60 Pcs 10 Calculator 2 Pcs 11 Expanded Envelop (assorted Color) 50 Pcs 12 Date Filer 20 Pcs 13 Binder Clip 2' 5 Box 14 Expanded Folder 1 Ream 15 Bond Paper A4 20 Box 16 Bond Paper Long 5 Box 17 Bond Paper Short 5 Box 18 Plastic Cover 1 Roll 19 Scotch Tape 60 Pcs 20 Masking Tape 60 Roll 21 Vellum Short 180gms 200 Pcs Approve Budget For Contract (abc) 70,452.00 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