New Ormoc City National High School Tender

Description Terms And Conditions 1) The Approved Budget For The Contract (abc) Is Php. 74,105.00 2) Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Witholding Tax (ewt) Of 1% 3) Any Alterations, Erasures Or Overwriting Shall Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. 4) Price Quotation Should Be Placed In A Sealed Envelope And Must Be Valid For A Period Of 15 5) Supplier Warrants That All Goods/services/equipment To Be Provided Are Acceptable Industry Standard. 6) Delivery Period Is Within 15 Calendar Days From Receipt Of Purchase Order (please State The Number Of Days Of Delivery If Beyond The Required Calendar Days.) 7) Warranty Shall Be For Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 8) All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 9) Upon The Decision Of The End-user And Bac, The Supplier And Its Concerned Promises May Be Subjected To Ocular Inspection And Approval Of The Bac Prior To The Event If Any, Shall Be, Awarded The Contract. 10) The Procuring Entity Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions As It May Deem Proper. 11) Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 12) If Awarded The Contract, Processing And Payment Shall Be Made Only Upon A Certification By The Head Of The Procuring Entity To The Effect That The Goods/services Have Been Rendered Or Delivered In Accordance With The Terms Of This Contract And Have Been Duly Inspected And Accepted. 13) Refusal To Accept An Award Maybe A Ground For Imposition Of Administration Sanction Under Title Xxxii Of The Revised Irr Of Ra 9184. 14) The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Any Time For Unsatisfactory Service. Stock No. Qty. Unit Unit Price Approved Abc Supplier's Total Price Remarks Remarks Lot 1 Materials 18 Sheet Marine Plywood,4’x8’x 1/2 850.00 15,300.00 5 Kilo Cwn , 1 ½” 95.00 475.00 3 Kilo Cwn , 2 ½” 90.00 270.00 3 Kilo Cwn,3 “ 85.00 255.00 5 Sheet Gi Corrugated Sheets,0.5x10” ( Superlume ) 750.00 3,750.00 4 Kilo Umbrella Nails 95.00 380.00 20 Length Coco Lumber ,2”2’x10’ 200.00 4,000.00 4 Sheet Marine Plywood,4’ X 8 X1/2 1,200.00 4,800.00 3 Set Baby Oller With Pan 190.00 570.00 4 Piece Paint Brush 2” 3 85.00 340.00 2 Gal Gloss Latex Paint (deped )boysen 1,000.00 2,000.00 1 Gal Gloss Latex Paint 1,000.00 1,000.00 1 Gal Gloss Latex Paint White ( Boysen) 950.00 950.00 2 Tube Silicon Sealant Clear 280.00 560.00 10 Lengths Ecoforsas,2”x2”x10” 290.00 2,900.00 160 Pcs Chb 14.00 2,240.00 13 Bggs Cement (apo) 240.00 3,120.00 8 Bags Tile Adhesive, Abc 480.00 3,840.00 50 Pcs Floor Tiles ,40” X40” 160.00 8,000.00 4 Cubic Washed Sand 950.00 3,800.00 7 Length Deformed Bar 10mm 260.00 1,820.00 2 Length S1000 (sanitary ) Pvc Pipe,4”” 1,200.00 2,400.00 2 Pcs S1000 Pvc Elbow ,4 “x 90” 560.00 1,120.00 2 Pcs S1000 Pvc Elbow,4”x45” 560.00 1,120.00 1 Pc Pvc Cleanout,4” 380.00 380.00 1 Pc Pvc Wye,4”0 560.00 560.00 2 Length S100,pvc,pipe,2”0 480.00 960.00 4 Pcs. Pvc Elbow, 2x90” 80.00 320.00 1 Pc Pvc Tee ,2” 80.00 80.00 3 Pcs Single , Angle Valve ,1/2 X1/2 (stainless) 600.00 1,800.00 2 Length Flexible Hose (stainless) 120.00 240.00 2 Sets ½” Bidet (stainless) 1/2x’/1/2’ X 10” 800.00 1,600.00 1 Can Pvc Solvent,400cc With Brush 460.00 460.00 2 Pcs Pvcwye Reducer,4 “x 2” 460.00 920.00 3 Pcs Ppr Ball Valve ,20mm 120.00 360.00 3 Pcs Ppr Elbow, Female Adaptor ,20mmx1/2 X90 130.00 390.00 9 Pcs Ppr ,elbow,20mmx X 90 20.00 180.00 2 Pcs Ppr Tee,20mm 25.00 50.00 1 Pc Compression Tee,1/2 (fish) 85.00 85.00 2 Pcs Compression Coupling,1/2 (fish) 85.00 170.00 7 Meters Hdpe Pipe ,1/2 (atlanta) 32.00 224.00 12 Meters Flexible Hose ,1/2 “ ( Poly) 13.00 156.00 2 Lengths Electrical Plastic Molding, ¾ “ ( Royu) 80.00 160.00 ***** Nothing Follows***** Total 74,105.00 Required Documents For The Bidders: 1.) Mayor's Permit 3.) Income & Business Tax Return 2. ) Philgeps Number 4.) Omnibus Sworn Statement