Oroquieta Agro industrial School Tender

Description Request For Quotation P.r. No./date:2024-02-63/february 14, 2024 Rfq No. Date:2024-02-01/ February 15, 2024 Sir/madam: Please Quote Your Lowest Price/s For The Item/s Listed Below Including The Total Amount In Legible (preferably Typewritten) And Return This Duly Signed By The Company’s Authorized Signatory/ies To Bac Secretariat C/o Mrs. Marisa S. Jumalon Of The Above Address On Or Before February 26, 2024. Your Participation To This Bidding Shall Be Subject To The Requirements As Identified Below:(please Check Box On Submitted Requirements) Philgeps Registration Certificate Mayor’s Business Permit / Bir Certificate Of Registration In Case Of Individual: Latest Income/business Tax Return Omnibus Sworn Statement Signed Terms Of Reference Proposal Must Be Inclusive Of All Applicable Government Taxes And Subject To 5% Vat Bids Must Be Submitted Using This Form. Supplemental Information Using Your Company’s Stationery Maybe Attached To Reflect The Complete Specifications Of Bid Bids Should Not Exceed The Approved Budget Contract (abc) In The Amount Of P 196,390.00 Award Shall Be Made By Lot Award Shall Be Made By Item Bids Should Be Valid For A Minimum Of One (1) Month From Deadline Of Submission Of Bids As Indicated Above Procured Item/s Shall Be Delivered To Oais Refusal To Sign And Accept An Award Purchase Order Or J.o. Or Enter Into Contract Without Justifiable Reason Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of R.a. 9184. In Case You Do Not Receive Any Communication From The Bac Secretariat Three(3) Days/months From The Deadline Indicated Above, It Will Mean That The Award Was Not Made In Your Favor. With The End In View Of The Contract Advantageous To The Government, Oais Reserves The Right To: 1) Accept Or Reject Any Or All The Quotations/bids, 2)award The Contract On Per Item/lot Basis And 3) To Annul The Bidding Process And To Reject All Quotations/bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s. For Clarifications Please Contact Bac Secretariat C/o Mrs. Marisa S. Jumalon In The Above Address/telephone Numbers. Very Truly Yours, Lee R. Catane V.s.a. - Ii Item No. Qty Unit Item/description Brand/model Unit Price Total (php) 1 10 Units Spatula (for Scooping Product Use, Durable) 2 10 Units Service Table H29" X 17" 3 10 Units Adjustable Lamp 4 10 Units Technician's Chair 5 10 Units Clients Chair 6 10 Units Pedicure Chair 7 10 Units Foot Rest 8 10 Units Technician's Stool Adjustable 9 10 Units Supply Trolley W37.5cmxh70cm 10 6 Units Electric Kettle 2l 11 10 Unit Foot Spa Machine 12 1 Unit Hot Towel Warmer (large) 24 Pc Capacity 13 20 Pcs Small Bowls For Spa Product Use (clear Glass Or Wooden) For Mask And Scrub Products 14 10 Pcs Hand Spa Basin (12 Inches Medium Round Or Oblong) 15 2 Pcs Sterilizing Jar (glass) 16 10 Pcs Supply White Tray (salon Type) 17 30 Pcks Flat Cotton Pads 18 10 Btls Barbicide 99.9% 5ml 19 20 Rll Kitchen Paper Towel 20 20 Btls Hand & Foot Soak 150ml (10btls For Each Kind) 21 20 Btls Hand & Foot Mask 100ml (10btls For Each Kind) 22 20 Btls Hand & Foot Scrub 100ml (10btls For Each Kind) 23 20 Prs Hand Mittens (thick) 24 20 Prs Foot Mittens (thick) 25 5 Rll Plastic Liner/cling Wrap 15 Mtrs 26 10 Pcs Application Brush ( For Mask Use, Medium) 27 25 Pcs Manicure Towels (size 30x30cm) 28 25 Pcs Pedicure Towels (size 40x40) 29 25 Btls Nail Polish Remover 38ml 30 25 Btls Cuticle Softener 15 Ml 31 25 Btls Cuticle Oil 8ml 32 3 Bx Nitrile Or Vinyl Gloves 33 15 Btls Antibacterial Liquid Hand Soap 50ml 34 10 Btls Disinfectant 70% Isopropyl Alcohol 500ml 35 2 Set Tornado Mop 36 4 Pcs Softbroom 37 4 Pcs Dustpan 38 15 Pcs Disposable Rags 39 4 Pcs Plastic Trash Bin Medium Size With Lid 40 4 Pcks Powder Detergent 1000grms 41 10 Btls 50ml Sodium Hypochloride/bleach (for Disinfection Cleaning Solution ) 42 30 Btls 50ml Spray Bottles 43 30 Btls 100ml Spray Bottles The Procurement Shall Be Subject To The Salient Provisions Of The Irr Of R.a. 9184. Liquidated Damages. Section 68 And The Delivery Schedule Shall Be Completed Within 10 Calendar Days From Receipt Of The Purchase Order Total Signature: ________________ Name/designation: __________ Name Of Company: __________ Adress: ____________________ Telephone Nos. _____________