Eulogio Rodriguez Jr Elementary School Tender

Description School Supplies For Eulogio Rodriguez Jr. Elementary School (487,174.98) Four Hundred Eighty-seven Thousand One Hundred Seventy-four Pesos And Ninety-eight Centavos Only Quantity Unit Of Measure Item Description 5 Sets Master Cpmt21 20 Pcs Ink For Dx2430 100 Ream Genuine Ink 003 (c, M, Y) 200 Box Genuine Ink 003 (black) 30 Box Hard Bound Expanded Folder Long 300 Box Multipurpose Bond Paper Long Subs. 20 300 Sets Multipurpose Bond Paper A4 Subs. 20 200 Roll Groundwood Memo Paper Long 7 Pcs 3 In 1 Printer /continuous Ink L3210 380 Pcs Certificate Holder 100 Pcs Pentelpen Permanent Broad 1 Pcs Epson Printer Head 500 Pcs Pencil No 2 100 Pcs Elmer’s Glue 4 Pail Plastic Cover Pvc Plastic 8 Pcs Boysen Gloss Latex Paint White 16 Liters 10 Pcs Paint Roller Brush 9"" 10 Pcs Paint Roller 9 Inches 10 Pcs Paint Brush Wooden Handle 2'' 10 Pcs Paint Brush Wooden Handle 3'' 10 Pcs Paint Brush Wooden Handle 4'' 20 Gallon Latex Color Full Tone Raw Sienna 1/4 6 Pail Latex Tile Red Latex Paint 100 Pcs Soft Broom 25 Gallon Toilet Bowl Cleaner 50 Kilo Powder Detergent 100 Can Red Dye Floor Wax 450g 1 Unit Epson Eco Tank L14150 A3+ Wi-fi Duplex Wide- Format All-in- One Ink Tank Printer Terms And Conditions 1. Supplier Shall Provide Correct And Accurate Information Required In This Form. 2. The Supplier Further Represents And Warrants That The Goods, Including Packaging And Conform To The Quality, Quantity And Specifications Base In The Contract Before Its Delivery To Eulogio Rodriguez Jr. Elementary School. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 4. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 7. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Eulogio Rodriguez Jr Elementary School- Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 8. Payment For The Supplies Shall Be Made For The Month Of April, May And June Mooe Completed Depends Upon A Fund Availability. I Hereby Certify To Comply And Deliver All The Above Requirements: