Eulogio Rodriguez Jr Elementary School Tender

Description Quantity Unit Of Measure Item Description 8 Rolls Clear Pvc Plastic Cover 100 Pcs Scotch Tape '1 100 Pcs Double Sided Tape '1 100 Pcs Masking Tape '1 100 Box Push Pin 150 Box Binder Clips (41mm, 19mm,15mm) 10 Pcs 3-4 Layer Desk File Organizer Document Paper Tray 10 Pcs Magazine File Box Size "6 20 Pack Glossy Photo Paper A4 300 Pcs Ordinary Long Folder 300 Pcs Clear Folder Long 6 Pcs White Board With Stand Size 90x120 Cm 50 Box Gel Pen Sign Pen 100 Reams A4 Hard Copy Bond Paper 100 Reams Long Hard Copy Bond Paper 10 Pcs Multipurpose Scissors Size 6" Stainless Steal 75 Pcs Elmer's Glue 130g 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 Completed Depends Upon A Fund Availability. I Hereby Certify To Comply And Deliver All The Above Requirements: