Ocampo Central School Tender

Description Ocampo Central School Request For Quotations (rfq) Date: Quotation No.: 2025- (name Of Supplier) 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 3 Days In The Return Envelope Attached Herewith. Canvasser Evangeline M. Tuazon (bac Chairperson) General Conditions Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days From The Date Of Receipt Of Purchase Order. 3. Warranty Shall 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 30 Calendar Days. 5. Payment Scheme Will Be After Delivery Of Goods/services Thru Issuance Of Check Less Withholding Taxes. (6. Other Conditions As May Be Necessary) Approved Budget For The Contract: Php. 249,975.75 No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote Common Supplies 1 Ink Set,003 Set 56 1,200.00 2 Bond Paper, Long Ream 59 235.00 3 Bond Paper, A4 Ream 168 220.00 4 White Board Marker Refillable Pcs 56 98.00 5 White Board Marker, Refill Pcs 56 140.00 6 Laminating Film, Long Ream 7 1,200.00 7 Vellum Board Paper, 180gsm Ream 26 280.00 8 Correction Tape, Big Pcs 56 65.00 9 Scotch Tape, 1'' Pcs 66 48.00 10 Staple Wire, No.35 Box 56 59.00 11 Plastic Brown Envelope, Long Size Pcs 280 16.00 12 Glue, Big Bottle 59 138.00 13 Form 48 Pad 64 146.00 14 Ballpen, Gelpen, Green(3), Blue(3), Red(3), Black (56) Pcs 65 20.00 15 Ballpen, Ordinary, Flexstick Box 2 89.00 16 Folder, Long, White Pcs 280 12.00 17 Battery, Aa Energizer Box 1 1,201.00 18 Ruler Pcs 3 35.00 19 Cutter Pcs 3 108.00 20 Scissor, Big Pcs. 3 180.00 21 Stamp Name, Certified Thru Copy And Melba C. Barbosa School Principal Ii Set 1 3,000.00 22 Stamp Receive And Stamp - Maria Aileen R. Aldecoa - School Bac Secretariat Set 1 3,000.00 23 Stamp Pad Ink, Violet Pcs. 3 85.00 24 Folder, Red Pcs. 150 12.00 25 Extension Wire, Omni 4 Gang With Swtich 2 Meters Pcs 3 850.00 26 Paper Fastener, 7cm Box 6 85.00 27 Binder Clips All Sizes Box 6 120.00 28 Masking Tape, 2'' Pcs 2 88.00 29 Pencil Box 1 210.00 30 Flag Pcs 4 315.00 31 Soft Broom Pcs 2 200.00 Non-common Supplies - (project: Health) 32 Isopropyl 70% Alcohol Gal. 10 550.00 33 Ethyl 70% Alcohol Gal. 2 610.00 34 Povidone Iodine, 60ml Btl 20 99.00 35 Cotton Balls, 5-pcs Per Pack Pack 20 62.00 36 Sterilize Gauze Pads, 4x4 Size Pads 30 10.00 37 Gauze Bandage, 3x10 Yrds Yrds. 10 35.00 38 First Aid Kits Pcs 10 325.00 39 Disposable Non-sterile Gloves, 100pcs Per Pack Pack 1 500.00 40 Sanitary Napkins, 8 Pads Per Pack Pack 60 58.00 41 Isopropyl Alcohol Spray 330 Btl 8 90.00 42 Garbage Bag, Big Roll 10 118.00 43 Garbage Bag, Medium Roll 10 38.00 44 Garbage Bag, Small Roll 10 21.00 45 Garbage Bin, Medium Size Pcs 12 200.00 46 Liquid Handwashing Soap Btl 65 100.00 47 Toilet Bowl Cleaner Btl 80 128.00 48 Toilet Paper Pack 10 114.95 49 Bleach Gal. 65 144.25 Total Delivery Period : ______________________ Warranty : ______________________ Price Validity : ______________________ _______________________________ Printed Name/signature _______________________________ Complete Address _______________________________ Tel. No./cellphone No./fax No. _______________________________ Tin _______________________________ Ctc No./issued At:/issued On: ____________________________ Date Signed