National Housing Authority Tender

Description Annex “a” Instructions: Accomplish This Rfq Correctly And Accurately. Do Not Alter The Contents Of This Form In Any Way. Failure To Comply With Any Of The Requirements Will Disqualify Your Quotation. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Procurement Project Approved Budget For The Contract Purchase Of Office Supplies For The Cmc District Office Sixty Five Thousand Two Hundred Twenty Three And 95/100 Only (php 65,223.95) No. Item Description Compliance Remarks Yes No Specification: 1 Arch File Binder 2 Bondpaper, Long, Subs. 20 3 Bondpaper, A4, Subs. 20 4 Clip, Backfold, 3/4" 5 Clip, Backfold, 1" 6 Clip, Backfold, 2" 7 Clip, Bulldog, 3" 8 Colored Pencils, 8 Colors 9 Computer Paper, 11 X 14-7/8", 1 Ply Bond 70 With Sp 10 Computer Paper, 11 X 14-7/8", 2 Ply Bond 70 With Sp 11 Correction Pen 12 Correction Tape, 8mx5mm 13 Envelope, Brown, Short 14 Fastener, Metal 15 Folder, Long, Ordinary, Brown 16 Folder, Long, Ordinary, White 17 Marking Pen, Whiteboard, Black 18 Paper Clip, Small 19 Paper Clip, Jumbo 20 Signpen, W/ Case, Black, 0.5 21 Signpen, Refill, Black, 0.5 22 Signpen, Refill, Blue, 0.5 23 Signpen, Refill, Blue, 0.7 24 Stamp Pad Ink, Violet 25 Staple Wire #35 26 Sticky Notes, 2"x3" 27 Sticky Notes, 3"x3" 28 Sticky Notes, Assorted Color, 2"x2" 29 Sticky Notes, Arrow Type (for Signature/sg Here) 30 Tape, Double-sided, 1" 31 Tape, Duct 2" 32 Tape, Masking, 2" 33 Tape, Transparent 1" Delivery Place: Nha, Region X, Julio Pacana St., Puntod, Cagayan De Oro City Delivery Term: Fifteen To Thirty (15-30) Working Days Upon Receipt Of Purchase Order (p.o.) With Complete Documents Payment Term: Full Payment/check