Municipality Of Hinoba an, Negros Occidental Tender

Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Hinoba-an Bids And Awards Committee Ooooo Request For Quotation Date : Rfq # : 1035 Please Quote Your Lowest Price On The Item (s) Below, Subject To The Conditions Stated Hereunder, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed Not Later Than Three ( 3 ) Days In A Sealed Envelop. Place Of Delivery: Ma. Lee M. Aplaon Procurement Officer Terms And Conditions: 1 All Entries Must Be Handwritten. 2 Delivery Period Within Ten(10) Calendar Days After Receipt Of P.o.; 3 Warranty Shall Be For A Period Of Six ( 6 ) Months For Supplies And Materials, One ( 1 )year For Equipment (s) From Date Of Acceptance By The Procuring Entity; 4 Price Validity Shall Be For A Period Of Thirty ( 30 ) Calendar Days; 5 Other Terms And Conditions Are Stated At The Back Hereof. Purpose: Supply And Delivery Of Various Supplies For The Legislative Office Item Item/description Unit Qty. Unit Total No. Price Price 1 Bond Paper A4 Ream 23 2 Bond Paper Legal Ream 23 3 Folder Expanded Legal Size Pack 3 4 Folder Ordinary Legal Size Pack 3 5 Data File Box Piece 15 6 Paper Fastener Box 3 7 Stapler #35 Standard Piece 15 8 Staple Wire Standard #35 Box 2 9 Brown Envelope Legal Pack 2 10 Plastic Envelope Legal Piece 10 11 Correction Tape Piece 30 12 Pencil #1 Box 10 13 Ballpen Black Box 10 14 Ballpen Blue Box 3 15 Sign Pen Black Piece 30 16 Sign Pen Blue Piece 15 17 Record Book 300 Leaves Book 30 18 Picture Frame Legal Size Piece 15 19 Picture Frame A4 Piece 15 20 Paper Clips Big Box 2 21 Pentel Pen Black Piece 5 22 Calculator Standard Unit 3 23 Mailing Envelope, White, Ordinary, Long Size Pack 1 24 Mailing Envelope, White, Ordinary, Short Size Pack 1 25 Battery Aaa Pack 5 26 Battery Aa Pack 5 27 Yellow Pad Bundle 10 28 Steel Tray 3 Layer Unit 13 29 Push Pen Box 2 30 Scissor Pair 15 31 Cutter Piece 2 32 Toilet Paper Piece 50 33 Alcohol 70% Ethyl Bot 10 34 Air Freshener Bot 5 35 Face Mask Pack 5 36 Detergent Powder Pack 10 37 Bleach Bottle 5 38 Fabric Conditioner Pack 10 39 Disinfectant Spray Bottle 5 ***nothing Follows*** Total: Supplier's Signature Over Printed Name Date