Kapitan Eddie T Reyes Integrated School Tender

Description Deped – Kapt. Eddie T. Reyes Integrated School, Through Its School Maintenance And Other Operating Expenses (mooe) Will Undertake Small Value Procurement For The Purchase Request Of Janitorial Supplies In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. The Details Of This Purchase Request Are As Follows: Name Of Procurement: Purchase Of Janitorial Supplies Location: Kapt. Eddie T. Reyes Integrated School, Phase 2, Brgy. Pinagsama, Taguig City Descriptions: Stock Unit Item Description Quantity No. 1 Pack Detergent Powder All Purpose 1 Kg. 40 2 Pack Scouring Pad 10 3 Piece Dust Pan 10 4 Bundle Rags All Cotton, 32pieces Per Bundle 10 5 Pack Trash Bag, Gpp Specs Black 940mmx1016mm, 10pcs Pa 20 6 Can Floor Wax Paste Red 20 7 Bottle Alcohol Ethyl 100 8 Piece Broom - Tambo 30 9 Piece Broom - Tingting 40 10 Piece Mophead, Made Of Rayon, Weight 400grm Min 10 11 Piece Mophandle 10 12 Gallon Dishwashing Liquid 20 13 Gallon Disinfectant Liquid 30 14 Piece Toilet Bowl Brush 10 15 Pack Tissue , Interfolded Paper Towel 60 16 Bottle Hand Soap 30 Purpose: Janitorial Supplies Requested By: Approved By: Signature: Printed Name: Mark Jude Panaga Gina R. Poblete, Ph.d. Designation: Junior High School /property Custodian Principal Iii Abc: Seventy-three Thousand Pesos (php 73,000.00) Completion Period: Seven (7) Days Interested Are Required To Submit Their Valid And Current Mayor’s Permit, Bir Certificate Of Registration, Pcab License, List Of Personnel Who Will Be Assigned To The Project And Duly Signed And Accomplished Quotation Quoted In Philippine Peso (annex A). Submission Of The Sealed Quotation And Eligibility Documents Is On Or Before 1:00 P.m. Of February 25, 2021 At The Principal’s Office, Kapt. Eddie T. Reyes Integrated School, Phase 2, Brgy. Pinagsama, Taguig City. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. Award Of The Contract Shall Be Made To The Lowest Quotation, Which Complies With The Eligibility And Technical Requirements Stated Above. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative. The School Reserves Its Right To Accept Or Rejects Any Or All Quotations And To Impose Additional Terms And Conditions As It May Deem Proper And Necessary. For Inquiry, You May Contact Us At 553 – 8436. Junlie M. Luna Jhs Bac Chairman Annex “a” ____________________ Date School Bids And Awards Committee Kapt. Eddie T. Reyes Integrated School Phase 2, Brgy. Pinagsama, Taguig City Sir/madam: After Having Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items As Follows: Stock Unit Item Description Quantity Unit Price Amount No. 1 Pack Detergent Powder All Purpose 1 Kg. 40 2 Pack Scouring Pad 10 3 Piece Dust Pan 10 4 Bundle Rags All Cotton, 32pieces Per Bundle 10 5 Pack Trash Bag, Gpp Specs Black 940mmx1016mm, 10pcs Pa 20 6 Can Floor Wax Paste Red 20 7 Bottle Alcohol Ethyl 100 8 Piece Broom - Tambo 30 9 Piece Broom - Tingting 40 10 Piece Mophead, Made Of Rayon, Weight 400grm Min 10 11 Piece Mophandle 10 12 Gallon Dishwashing Liquid 20 13 Gallon Disinfectant Liquid 30 14 Piece Toilet Bowl Brush 10 15 Pack Tissue , Interfolded Paper Towel 60 16 Bottle Hand Soap 30 Total Amount (amount In Words) ______________________________________________________________________________ The Above – Quoted Prices Are Inclusive Of All Costs And Applicable Taxes. We Undertake, If Our Quotation Is Accepted To Supply/deliver And Install The Above Goods Within Seven (7) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. ___________________________________________________ Supplier’s Authorized Representative Signature Over Printed Name Designation: ________________________________________ Name Of Company: ___________________________________ Address: ___________________________________________ Contact No.: ________________________________________ Tax Identification No. (tin): _____________________________