Pintong Gubat Elementary School Tender

Description Department Of Education City Schools Division Of Dasmariñas Pintong Gubat Elementary School Bids And Awards Committee Request For Quotation Please Quote Your Lowest Price On The Items/package Listed Below, Subject To The General Conditions. Please Submit Your Quotation Duly Signed By Your Representative On Or Before November 22, 2021 At 3:00 Pm At Pintong Gubat Elementary School, Paliparan Iii, City Of Dasmarinas. You May Also Send Your Quotation Via Email At Espintonggubat@gmail.com. " Evelyn L. Reyes Ao-ii/ Property Custodian General Conditions: 1. Total Quotation Amount In Excess Of The Approved Budget For The Contract Shall Be Automatically Rejected. 2. Incomplete Quotation Shall Not Be Accepted. 3. Late Submission Of Quotations Shall Not Be Accepted 4.delivery Period Within Thirty (15)calendar Days Upon Signing Of Purchase Order 5. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity. 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 7. Quoted Prices Are Inclusive Of Tax; Government Taxation Applies. 8. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Signing Of Purchase Order: A. [ ] Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; B. [ ] Certificate Of Philgeps Platinum Registration: Number ______________ [ ] Platinum [ ] Red C. [ ] Latest Income And Business Tax Returns Manually Or Electronically Filed And Paid Either Manually Or Through The Bir Electronic Filing And Payment System (efps). (for Abc’s Above Php500,000.00) D. [ ] Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. (for Abcs Above Php50,000.00) To Be Submitted Upon Signing Of Purchase Order.) Procurement Project: Procurement Of Various Janitorial And Covid Related Supplies Mode Of Procurement: Np Small Value Procurement Approved Budget For The Contract 105,750.00 Item No. Quantity Unit Item Description Unit Price Total 1 10 Gals Visani Pure (surface Disinfectant 2 20 Pcs Albatross 3 20 Bot Safeguard Hand Washing 4 145 Bot Greencross Alcohol 500ml 5 660 Pcs Heng Dee Face Shiled 6 134 Pcs Oximeter 7 20 Gals Alcohol 8 10 Liter All Purpose Sanitizer Extreme Clean And Cleaner Total After Having Carefully Read And Accepted Your General Conditions, I/we Hereby Quote You On The Item At Prices Noted Above. Company Name: Address: Contact Number: Email Address: Printed Name And Signature: