JANOSA NATIONAL HIGH SCHOOL Tender

Description Roll Ribbon Satin # 16 (purple) 10 Roll Ribbon Satin # 16 (orange) 10 Roll Ribbon Satin # 16 (white) 5 Roll Ribbon Organza #5 (silver) 6 Roll Ribbon Organza #5 (yellow) 6 Roll Ribbon Organza #5(white) 6 Roll Ribbon Organza #6(orange) 6 Roll Ribbon Organza #6(sky Blue) 6 Pc Plastic Card Holder 6" X 4.5" 2000 Set Ink Brother 10 Bottle Ink Brother Bt D60 20 Pc Folder With Jacket Long 100 Pc Folder With Jacket Short 100 Pc Gtech Ballpen 0.4 Black 50 Pc Gtech Ballpen 0.4 Red 50 Pc Double Sided Tape W/ Foam 50 Pc Expanded Envelope With Zipper 70 Bottle Hp Tank Ink Black 15 Set Hp Tank Ink 8 Gal Alcohol 20 Bottle Muriatic Acid 1l 30 Bottle Zonrox 1l 30 Can Floorwax 30 Pc Tide Bar 450g 30 Pouch Tide Powder 74g ('s) 30 Pc Albatross 100g 50 Pack Tissue (12's) 30 Senior High Pc Plastic Card Holder 6" X 4.5" 700 Pc Gtech Ballpen 0.4 Black 20 Pc Gtech Ballpen 0.4 Red 20 Pc Gtech Ballpen 0.4 Green 20 Pc Double Sided Tape W/ Foam 50 Pc Folder With Jacket Long 100 Pc Folder With Jacket Short 100 Ream Worx Board Paper Long 35 Pc Expanded Envelope With Zipper 50 Gal Alcohol 10 Bottle Muriatic Acid 1l 30 Bottle Zonrox 1l 30 Pc Tide Bar 450g 20 Pouch Tide Powder 74g ('s) 20 Pc Albatross 100g 60 Pack Tissue (12's) 12 Set Ink Epson 664 7 Set Ink Epson 003 7 Annex D Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To Janosa Nhs. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Thirty (30) 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. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. 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. 9. 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 Janosa Nhs - 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. 10. Payment For The Supplies/services Shall Be Made Upon Full Completion Of Delivery. I Hereby Certify To Comply And Deliver All The Above Requirements: ____________________________ _________________________________ ____________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative