Lunsad Elementary School Tender

Description Quantity Item Description Unit Cost For Regular Mooe - October 2024 4 Units Ecotank L1250 A4 Wi-fi Ink Tank Printer 4 Units Laminating Machine Heavy Duty A3/a4 Size With Reverse Feed Hot And Cold 70 Pieces Rollerball Pen, Black, C-4, 0.4 Mm 20 Boxes Clip, Backfold, 1¼ Inch 20 Boxes Clip, Backfold, 1⅝ Inch 6 Boxes Super Color Marker, Permanent, Black 70 Boxes Ink, Super Color Pernanent Marker, Black 100 Pieces Envelope, Long Brown 100 Pieces Envelope, Long Plastic 6 Boxes Gelpen, 0.5 Green 10 Pieces Data File Box, Legal Horizontal Quantity Item Description Unit For Regular Mooe - November 2024 8 Packs Laminating Film, Legal, 125 Micron, Box Of 100 6 Sets Epson Ink 003, Black, Cyan, Magenta, Yellow 100 Pieces Folder, Expandable, Green, Long 20 Packs Letter Envelope, Legal 10 Pcs. Per Pack 70 Rolls Masking Tape, 24mm X 20mm 70 Bottles Dishwashing Liquid, 500 Ml 70 Pieces Floorwax, Red Dye, 180g. 70 Gallons Alcohol, Isopropyl 75 Packs Garbage Bag, Xl For Regular Mooe - December 2024 70 Reams Paper, Multi-purpose, Legal, 70 Gsm, 500 Sheets Per Ream 70 Reams Paper, Multi-purpose A4, 70 Gsm, 500 Sheets Per Ream 30 Pieces Tape Dispenser, Medium 6 Boxes Marker, White Board 70 Pieces Correction Tape 70 Pieces Packing Tape, Clear 75 Packs Powder, Detergent, 800g 70 Pieces Floorwax, Red Dye, 180g. 75 Bottles Zonrox, 1l 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 Lunsad Elementary School. 3. The Service Provider Shall Observe Safety Protocols 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. Lunsad Elementary School - Bac Shall Rescind The Contract Once The Cumulative Number 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 Shall Be On Monthly Basis For Three (3) Months, October To December And Shall Be Made Upon Completion Of Each Delivery Schedule: On The 1st Month, Within Five (5) Days Upon Issuance Of Purchase Order And On The Succeeding Months Every 1st Week Of The Month Or Upon The Availability Of Mooe Funds.