Lunsad Elementary School Tender

Description Quantity Item Description Unit For Regular Mooe - January 2025 10 Bottles Epson Ink 003, Black 6 Sets Epson Ink 003, Colored (cyan, Magenta, Yellow) 70 Reams Paper, Multi-purpose, Long, 70 Gsm, 500 Sheets Per Ream 65 Reams Paper, Multi-purpose , A4, 70 Gsm, 500 Sheets Per Ream 70 Reams Paper, Mimeograph, Whitewove, Long, Advance 7 Bundles Manila Paper, 480 Pieces/bundle 8 Packs Laminating Film, Long, 125 Microns, 100 Pieces/pack 12 Pieces Tape Dispenser, Medium 2 Units Office Table 2 Units Office Swivel Chair With Arm Rest, Mesh For Regular Mooe - February 2025 3 Bottles Epson Ink 003, Black 7 Boxes White Board Marker, Black 1 Box White Board Marker, Blue 1 Box White Board Marker, Red 70 Bottles White Board Marker Ink, Black 6 Boxes Permanent Marker, Black 6 Boxes Rollerball Pen, G-tec C-4, 0.4 Mm Black 6 Boxes My Gel, Gel Pen 0.5 Mm Green 80 Pieces Ballpoint Pen, Black, 1419 Pastel Faber Castell 70 Rolls Masking Tape, 24mm X 20mm 70 Rolls Tape, Transparent, 1 Inch 35 Pairs Scissors, Heavy Duty 80 Gallons Dishwashing Liquid, 1 Gallon 150 Packs Floorwax, Red Dye, 180 G. 12 Pieces Spin Mop With Bucket 11 Pieces Dust Pan 30 Pieces Broom 20 Cans Water-based Insect Spray Killer, Baygon, 600 Ml. 15 Gallons Alcohol, Isopropyl, 70% 150 Packs Garbage Bag, Large For Regular Mooe - March 2025 10 Bottles Epson Ink 003, Black 6 Sets Epson Ink 003, Colored (cyan, Magenta, Yellow) 70 Reams Paper, Multi-purpose, Long, 70 Gsm, 500 Sheets Per Ream 65 Reams Paper, Multi-purpose , A4, 70 Gsm, 500 Sheets Per Ream 70 Rolls Tape, Double- Sided 8 Reams Colored Paper, 250 Pieces Per Ream 70 Packs Cartolina, Neon 150 Packs Specialty Paper, Vellum Board, A4, 180 Gsm, 10 Sheets 20 Pieces Stapler, Heavy Duty 70 Pieces Correction Tape 100 Packs Garbage Bag, Large 12 Bottles Toilet Bowl Cleaner, 900 Ml. 2 Pieces Floor Mop With Steel Frame Handle, Heavy Duty 70 Packs Powder, Detergent, 800g 10 Bottles Zonrox, Color Safe, 900 Ml 70 Bottles Zonrox, Original, 1 L Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. 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. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, Lunsad Elementary School Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of Lunsad Elementary School. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Lunsad Elementary School May Terminate 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. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract.