Domingo Lacson National High School Tender

Description Note : 1. All Items Should Be In One Package. 2. Delivery Period Is Within Seven (7) Calendar Days Upon Receipt Of Po 3. Deliver Term: Fob Destination Point 4. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 6. Bidders Must Have A Land Bank Account 7. Philgeps Registration Certificate, Mayor's Permit & Bir Permit (ctc) Shall Be Attached Upon Submission Of The Quotation. (3 Copies) 8. Bidders Shall Submit Original Brochure Showing Certifications Of The Product Being Offered 9. All Request For Quotation Not Received After Three (3) Days Will Be Disqualified. 10. This Is A Close Quotation. Item/description Unit Qty Unit Cost Total Cost January 2025 - Clean And Purified Drinking Water (5 Gal/bot) Container 200 25.00 5,000.00 February 2025 - Clean And Purified Drinking Water (5 Gal/bot) Container 200 25.00 5,000.00 March 2025 - Clean And Purified Drinking Water (5 Gal/bot) Container 200 25.00 5,000.00 June 2025 - Clean And Purified Drinking Water (5 Gal/bot) Container 200 25.00 5,000.00 July 2025 - Clean And Purified Drinking Water (5 Gal/bot) Container 200 25.00 5,000.00 August 2025 - Clean And Purified Drinking Water (5 Gal/bot) Container 200 25.00 5,000.00 September 2025 - Clean And Purified Drinking Water (5 Gal/bot) Container 200 25.00 5,000.00 October 2025 - Clean And Purified Drinking Water (5 Gal/bot) Container 200 25.00 5,000.00 November 2025 - Clean And Purified Drinking Water (5 Gal/bot) Container 200 25.00 5,000.00 December 2025 - Clean And Purified Drinking Water (5 Gal/bot) Container 200 25.00 5,000.00 Grand Total 50,000.00