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. 149,995.00 No Item & Description Unit Qty Unit Cost Bidders Quote Per Unit Total Bidders Quote 1 Hdmi Cables 1.4, 4096x2160xp24, 10mtrs Pcs 8 800.00 2 External Hard Drive, 4tb Pcs 2 10,050.00 3 Printer, L3210 Unit 2 10,500.00 4 2.4ghz Ppt Wireless Presenter Remote Control Pcs 3 500.00 5 Wireless Wifi Usb Adaptor, 1201 Mbps (5ghz) + 574 Mbps (2.4 Ghz) Pcs 3 465.00 6 Laptop, 15.6 Fhd 144hz Ips Unit 1 49,605.00 7 Air-conditioner, 2hp, Inverter, High Energy Efficiency Unit 1 49,995.00 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