Ocampo Central School Tender

Description Ocampo Central School Request For Quotations (rfq) Date: Quotation No.: 2024- - (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. 154,780.00 No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Ink, 003, Black (50), Cyan (25), Yellow (25), Magenta (25) Bottle 125 290.00 2 Bond Paper, Long Ream 275 255.00 3 Bond Paper, A4 Ream 165 245.00 4 Vellum Paper, Long, 200gsm Ream 7 320.00 5 Laminating Film, A4, 125mic Ream 7 820.00 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