Domingo Lacson National High School Tender

Description Item/description Unit Qty Unit Cost Total Cost Isoprophyl Alcohol 70% Solution With Moisturizer Gal 13 450.00 5,850.00 Tissue 2 Ply 6pcs/pack Pack 10 80.00 800.00 Multi Purpose Bleach (floral) Gal 5 250.00 1,250.00 Liquid Hand Soap (lemon, Antibacterial) Gal 5 380.00 1,900.00 Oxalic Kilo 3 120.00 360.00 Detergent Powder (floral) Kilo 10 150.00 1,500.00 Floor Scrub Brush With Long Handle Pc 3 120.00 360.00 Multi Function Twist Microfiber Floor Mop (can Wring Out With Just A Push) Pc 2 1,250.00 2,500.00 Grand Total 14,520.00 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.