Department Of Public Works And Highways Tender

Description 1 Alcohol 2 Bond Paper A3 70 Gsm 3 Bond Paper A4 70 Gsm 4 Correction Tape 5 Ear Tags 6 Multi Purpose Toilet Cleaner (900ml.) 7 Trash Bag (10pcs./pack) 8 Tissue Bathroom (3ply 12's /pack) 9 Ink For L3110 003 Black 10 Ink For L3110 003 Magenta 11 Ink For L3110 003 Yellow 12 Ink For L3110 003 Cyan 13 Ink For Printer L2110 T664 Yellow 14 Ink For Printer L2110 T664 Cyan 15 Ink For Printer L2110 T664 Magenta 16 Ink For Printer L2110 T664 Black 17 Tissue Interfolded 18 Ballpen Black 19 Permanent Marker Black (12's/pack) 20 Sticky Notes 2x3 21 Battery Aaa (2's/pack) 22 Battery Aa (2's/pack) 23 Sign Pen .5 24 Sign Pen .7 25 Insecticide (odorless 50ml.) 26 White Board Marker (12'//pack) 27 Furniture Cleaner 330ml. Lemon 28 Flash Drive (8gb) 29 Metal Fastener, Non -sharp Edge (50sets/box) 30 Hand Soap 500ml. 31 Brown Envelope A4 Size Terms And Conditions 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Within Thirty (30) Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec.69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year For Equipment From Date Of Acceptance By The End-user 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration Certificate/mayor’s Permit/dti And Tax Clearance Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product From The Company