Mindanao State University Tender

Description Mindanao State University Reference Nos. 015-25/01-02-2025 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Date : Company Name January 15, 2025 __________________________ Quotation No. : 047-25 Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quoation/offer Is Allowed, Suppliers Who Submitted More Than One Quoation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Uppon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9.. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Supplie Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 200 70% Alcohol, Hypoallergenic, 500ml, Pump Type Bot. 2 75 Broom, Soft Broom Pc. 3 75 Broom, Stick Pc. 4 50 Cleansing Pad, Economy Size Pad 5 50 Cleaner, Toilet Bowl & Urinal, Liquid Bleach, 500ml Bot. 6 50 Cleanser, Scouring Powder, 350g Pc. 7 100 Detergent Powder, All Purpose, 1.4kl Pc. 8 100 Disinfectant Spray, Aerosol, 400 Grams Bot. 9 30 Dishwashing Paste Pc. 10 6 Tornado Mop (spinner) Pcs 11 50 Cotton Door/floor Mat (rectangle) Pc. 12 15 Dust Pan, Plastic Pc. 13 30 Disposable Face Mask, 3 Ply Box 14 20 Fabric Conditioner 670ml Pack 15 50 Feather Duster Pc. 16 20 Floorwax (natural Color) 2kgs,, Paste Type Can 17 20 Floorwax (red Color) 2kgs., Paste Type Can 18 100 Insecticide, 600ml/can Can 19 50 Mop Head, Cotton Pc. 20 50 Screw Type Aluminum Mop Handle Pc. 21 10 Plastic Pail, Regular Size Pc. 22 20 Rags, Cotton Bundle 23 30 Soft Tissue Paper Pop-up Boxes 24 20 Toilet Brush With Plastic Handle Pc. 25 200 Toilet Deodorant, Refill, 100g Pc. 26 100 Trashbag (xl 10's) Pack 27 10 Waste Basket (plastic With Cover), 10liter Pc. 28 10 Bar Soap (detergent) Pcs ***nothing Follows*** Supplies For The 1st Quarter 2025 For Colleges And Offices (procurement) Total Abc ₱200,003.75 Total Amount Instructions: See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser Jma