Kalagangan Central Elementary School Tender

Description Description 31 Bottle Alcohol, Ethyl, 68%-70%, Scented, 500ml 30 Piece Notebook, Stenographer, Spiral, 40 Leaves 125 Ream Paper, Multi-purpose, A4, 70 Gsm 90 Ream Paper, Multi-purpose, A4, 70 Gsm 4 Pack Paper, Parchment, Size:210x297mm, Multipurpose 30 Jar Glue, All Purpose, Gross Weight: 200 Grams Min 30 Box Staple Wire, Standard, 26/6 31 Piece Light Bulb, Led 7 Watts, 1 Pc In Individual Box 30 Piece Broom, Soft (tambo) 31 Can Cleanser, Scouring Powder, 350g 30 Can Floorwax, Paste, Red 10 Pack Folder, Tagboard, For A4 Size Documents 30 Piece Marker, Permanent, Bullet Type, Black 1 Unit Stapler, Binder Type, Heavy Duty, Desktop 1 Piece Philippine National Flag 1 Unit Fire Extinguisher, Pure Hcfc 123, 4.5kgs 31 Piece Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 31 Piece Sign Pen, Red, Liquid/gel Ink, 0.5mm Needle Tip 31 Bar Soap 1 Unit Laminating Machine 30 Ream Laminating Film, Legal 44 Bottle Epson, Ink Refill, Magenta 44 Bottle Epson, Ink Refill, Cyan 44 Bottle Epson, Ink Refill, Yellow 45 Bottle Epson, Ink Refill, Black 80 Pack Paper Worx 6 Piece Tarpaulin, 4x5 150 Box Crayon, Single 31 Bottle Fel Tip Pen, Ink, Black 31 Piece Fel Tip Pen, Black 5 Unit Printer, Epson, Lseries 30 Ream Construction Paper 1 Roll Extension Wire 2 Unit Microphone 150 Piece Stick Glue 222 Piece Ribbons 22 Piece Personalized Medal 122 Piece Program Printing 3 Piece Tarpaulin, 4x8 115 Piece Certificate Holder 20 Meter Cloth, Agua Blue, Satin Cloth 12 Meter Cloth, Genna Earth, Assorted Colors 6 Piece Whistle 120 Piece Diploma Printing 24 Unit Thermogun, Non-contact Laser, Lcd Display 31 Bottle Hand Sanitizer, 500ml 30 Liter Liquid Hand Soap, 500ml 31 Unit Water Dispenser With Steel Stand 3 Unit E-buzzer 3 Roll Outdoor Electric Wire 1 Piece Grass Trimmer/cutter 1 Piece Dry Seal 8 Roll Laminating Film, Legal, 125 Microns 31 Piece Styrofoam, 1/2 Inch 31 Ream Laminating Film, A4 31 Bottle White Glue 90 Piece Cement 60 Gallon Paint, Latex Ivory 31 Gallon Paint, Palmera Green, Enamel 13 Piece Corrugated Gi Sheet, 12 Ft 8 Gallon Paint, Latex Red, Thalo 8 Gallon Paint, Latex, Blue, Thalo 8 Gallon Paint, Latex, Yellow, Thalo 8 Gallon Paint, Latex, Green Thalo 1 Pax Installation Fee Of Wifi Connection 1 Piece Ubiquiti Rocket 5 Ac Prism Gen2 1 Piece Ubiquiti Lite Ap Gps 2x2 Mimo Airmax 1 Piece Ubiquiti Airmax 5 Ghz 2x2 Mimo Basestation Sector Antenna (am-5g19-120) 1 Piece Ubiquiti Litebeam 5 Ac-gen2 1 Piece Mikrotik Rb 750 Gr3 1 Roll Utp Cat6 (outdoor) 2 Piece Router 2 Piece Comfast Cf-ew74 2 Piece Mimosa C5c   Please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than July 15,2021 At Bids And Awards Committee, Kalagangan Central Elementary School, Deped Division Of Bukidnon. For More Information Please Call The Bac Secretariat At Telephone Nos.: 09362307314 Or Browse Philgeps Website. Upon Receipt Of At Least Three (3) Quotations On Or Before The Submission Deadline, The Bac Shall Open The Quotations. Sealed Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) Secretariat, Kalagangan Central Elementary School, San Fernando Ii Bukidnon. Supplier Shall Submit The Following Requirements: A. Duly Signed Request Of The Quotation. Prices Shall Be Quoted In Philippine Peso. Statement Of Compliance Must Be Accomplished By The Supplier.  B. Philgeps Registration Certificate C. Valid Mayor's Permit, Tax Clearance Certificate D. Original Brochures Of The Items Offered Showing Its Performance Characteristics Or Certifications, If Applicable. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. Delivery Of Goods Shall Be Made Within 3 Calendar Days From Date Of Receipt Of Purchase Order. Warranty Shall Be For A Minimum Of 3 Months. Price Validity Shall Be For A Period Of 60 Calendar Days. Deliverables Shall Be Delivered To The Procuring Entity Office, Kalagangan Central Elementary School, San Fernando Ii, Division Of Bukidnon, Hereto Defined As Project Site, Costs To The Account Of Supplier. Risk And Title Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier's Invoice Showing The Goods Description, Quantity, Unit Price,and Total Price B. Original And 4 Copies Of Delivery Receipt C. Original Statement Of Accounts D. Approved Purchaser Order E. Warranty Certificate Please Download The Attached Request For Quotation.