ICHON NATIONAL HIGH SCHOOL Tender

Description No "item Description Approved Budget (item Name&technicalspecifications)" Qty. Unit Of Contract (abc) 1 Printer, Functions - Print , Copy , Scan , Print Resolution Up To 1,200 X 6,000 Dpi, Paper Size - A4 , Letter, Legal; Copy Black And Colour , Power Source - Ac 220-240v 50/60 Hz Pc 5.00 66,000.00 2 Genuine Ink For Printer , Black Bottle 34.00 10,438.00 3 Genuine Ink For Printer , Yellow Bottle 25.00 7,500.00 4 Genuine Ink For Printer , Magenta Bottle 25.00 7,500.00 5 Genuine Ink For Printer , Cyan Bottle 25.00 7,500.00 6 Bondpaper , A4 Size Ream 84.00 20,160.84 Total = 119,098.84 General Conditions 1. All Entries Must Be Legible; 2. Bidders With The Lowest Quotation Must Submit Mayor’s Permit; And Certificate Of Philgeps Registration. 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: " Deped Southern Leyte Rfq No. Pr No. Philgeps Reference No. (if Applicable)" 4. Delivery Period Must Be At Least Within Five (5) Calendar Days Upon Receipt Of The Purchase Order (indicate The Days Of Delivery In The Bidder’s Certificate Box) 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days; 7. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract(abc); 8. Transaction With Deped Southern Leyte Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal 10. 10. Interested Bidder May Their Scan Copy Of The Request Of Quotation Thru Email At 303462@deped.gov.ph