JANOSA NATIONAL HIGH SCHOOL Tender

Description Stocks Unit Item Description Quantity 1 Bottle Ink Toner Brother Dcp-l2540dw 30 2 Ream Board Paper A4 130 3 Ream Board Paper Long 130 4 Ream Board Paper Short Ream 130 5 Ream Bond Paper A4 130 6 Ream Bond Paper Long 130 7 Ream Bond Paper Short 130 8 Bottle Ink Epson 664 Black 40 9 Set Ink Epson 003 20 10 Pc Medal Bronze 6 Cm 350 11 Pc Medal Silver 6 Cm 100 12 Roll Ribbon Satin #6(red) 20 13 Roll Ribbon Satin #6(green) 20 14 Roll Ribbon Satin #5 (pink) 20 15 Roll Ribbon Satin #5 (blue) 20 16 Roll Ribbon Organza #5(pink) 20 17 Roll Ribbon Organza #5(blue) 20 Sub - Total Senior High 18 Pc Medal Silver 6 Cm 100 19 Pc Medal Gold 6 Cm 200 20 Roll Ribbon Satin #6 (red) 20 21 Roll Ribbon Satin #6 (green) 20 22 Roll Ribbon Organza #5 (yellow) 20 23 Bottle Ink Epson 664 Black 20 24 Bottle Ink Epson 003black 20 25 Ream Worx Board Paper Long 30 26 Ream Hard Copy Long 30 27 Pc Envelope Short Brown 200 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