Eastern Samar State University Tender

Description The Owner/proprietor ___________________ ___________________ Ma'am/sir: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion "the Owner/proprietor" & The Portion Below The Price Quotation: Name Of The Transaction: Procurement And Delivery Of Supplies For The Recognition Rites For S.y. 2023-2024 1 The Total Approved Budget For The Contract (abc) Is One Hundred Thirty Five Thousand Three Hundred Seventy Pesos Only (135, 370.00) 2 Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3 Submission Of Sealed Rfq: When: On Or Before 9:00am Of April 29, 2024 Where: Quotation Drop Box, Procurement Office, 3rd Floor Of Essu Admin. Building 4 Opening Of Submitted Rfqs: When: Exactly 10:00am Of April 30, 2024 Where: Essu-guiuan, 2nd Floor Of Essu Adm. Building 5 Evaluation Of Bids Shall Be Conducted On A "per Lot Basis/ Per Item Basis"; Delivered To Essu Guiuan Campus 6 Delivery Period Is Immediately Upon Receipt Of Notice Of Award (noa) 7 If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request; 8 Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9 Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Be Liable For The Delay. Egan B. Cabugawan Dr. Regina L. Docena Authorized Canvasser Bac Chairperson ======================================================================================================================================= To The Bac Chairperson: I Have Read And Understand The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. No. Qty Unit Particulars Abc Bid Price 260 Pcs Medal Gold 150 Pcs Medal Silver 120 Pcs Medal Bronze 12 Pcs Heavy Duty Long Reach Stapler Hd-35l 30 Boxes Staple Wire #35 30 Packs Photopaper A4 Gsm 220 (double Sided-5o Sheets) 11 Bottles Workforce Ink Black (500ml) 6 Bottles Workforce Ink Cyan (500ml) 6 Bottles Workforce Ink Magenta (500ml) 6 Bottles Workforce Ink Yellow (500ml) 10 Boxes Bond Paper Long 2 Reams Canon Paper Long (cream) 20 Rolls Ribonette 1/4 Red 200 Pcs Long Brown Envelope Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: ________________________________ Authorized Representative : ________________________________ Date: _____________ _______________________ Signature Over Printed Name Position In Firm: _____________________________ Contact Number: ______________ Business Address: __________________________________