MUNICIPALITY OF SAN JUAN, SIQUIJOR Tender

Description Municipality Of San Juan, Siquijor Project Reference No.: Name Of Project:office Supplies Location Of Project:san Juan, Siquijor Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date : Quotation No. : Company Name Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 15 Calendar Days. 3. Warranty Period Must Be For A Period Of Six(6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 120 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item Unit Item & Description Quantity Unit Cost Total 1 Ream Bond Paper (short) 15 2 Ream Bond Paper (long) 5 3 Ream Bond Paper (a4) 5 4 Pcs. Ink For Epson L3110 (black)- 003 6 5 Pcs. Flash Drive 32gb 1 6 Pcs. Glass Cleaner 2 7 Pcs. Sign Pen (black) .5 15 8 Pcs. Sign Pen (blue) .5 10 9 Pcs. Tissue 16 10 Pcs. Mop 1 11 Pcs. Stapler No. 35 2 12 Pcs. Dataman Filer Box 12 13 Pcs. Correction Tape 14 Delivery Period: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item At Prices Noted Above. Tel. No./cell. No./email Address Date