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 1st Quarter Maintenance Supplies For The Program Office Sixty Four Thousand Seven Hundred Seventy Five Pesos Only (php 64,775.00) No. Item Description Compliance Remarks Yes No Specification: 1 Air Freshener, 320 Ml 2 Alcohol With Moisturizer 70%, 500 Ml 3 Bathroom Mat/rag 4 Battery, Aaa, 4 Pcs 5 Bleach, 1000ml 6 Bowl Plunger 7 Broom (tambo) 8 Broom (tingting) 9 Concentrated Dishwashing Liquid Soap, 500ml 10 Disinfectant Spray, 300ml 11 Dust Pan 12 Glass Cleaner/spray 500ml 13 Glass Wiper 14 Feather Duster 15 Fluorescent Tube, Led, 18 Watts 6500k Ac 180-265v 16 Furniture Polish Spray, 300ml/can 17 Hand Soap (liquid), 225ml 18 Insect Repellent Spray 300ml 19 Laundry Brush 20 Laundry Detergent (powder), 500 Grams 21 Light Bulb, Led, 9 Watts Daylight, 3pcs/box 22 Mop (cotton) 23 Mop Head 24 Multipurpose Cleaner (liquid), 500 Ml, Lemon 25 Plastic Twine 26 Rag, Cotton, Rectangle 27 Rag, Cotton, Small Circle 28 Sponge With Scouring Pad 29 Multi -purpose Epoxy/sealant 30 Sand Paper 31 Tissue, 24 Pcs Per Pack 32 Toilet Bowl Cleaner, 500ml 33 Toilet Cake 34 Trash Bag, Medium, 10 Pcs/pack 35 Trash Bag, Xl, 10 Pcs/pack 36 Water Pail And Dipper 37 Wood Varnish,red 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