Plantation Central Elementary School Tender

Description Republic Of The Philippines Department Of Education Region X – Northern Mindanao Schools Division Of Bukidnon Plantation Central Elementary School Camp Phillips, Agusan Canyon, Manolo Fortich, Bukidnon Request For Quotation Date: Rfq No: 2024-08-000 Pr No: 2024-08-017 Name Of Supplier/company: Supplier’s Address: Business Permit No: Tin: Please Quote Your Price(s) For The Article(s) As Specified In The List Below For The Schools Division Of Bukidnon-(plantation Central Elem. School) Which Are Available In Your Store/establishment/company. If Available, Please Furnish Catalogue, Descriptive Brochures Or Literature About The Articles. If You Are The Manufacturer Or Exclusive Dealer/distributor Of These Articles In Region X, Please State In Your Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative Not Later Than 3 Days Upon Receipt Of The Said Document. In Case The Items Specifically Describe Is Not Available In Your Store/establishment/company, Please Feel Free To Offer Such Product/item Which You Have In Stock Which Is Equivalent Of What Is Desired. General Conditions: 1.        Prices Should Be Inclusive Of Vat. 2.        Price Validity Shall Be For A Period Of 30 Calendar Days. 3.        Please Submit A Copy Of Your Philgeps Registration Number, Mayor’s Business Permit Prior To The Award Of Purchase Order. 4.        Bidders May Quote For Any Or All The Items. 5.        Price Quotation, To Be Dominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 6.        Quotation Exceeding The Approved Budget For The Contract Shall Be Rejected. 7.        Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8.        The Item/s Shall Be Delivered Within Ten (10) Calendar Days From Receipt Of Purchase Order At (plantation Ces- Camp Phillips, Manolo Fortich, Bukidnon). 9.        Open Quotation May Be Submitted Manually Or Through Mail At The Address Of The School. Ma. Salome L. Niere School Principal Ii After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Quantity Unit Item Description Approved Budget For The Contract Supplier’s Offer Unit Cost Total Cost Remarks/brand 1 60 Ream Paper, Multi-purpose, A4, 70 Gsm 250.00 2 20 Pcs Stapler Heavy Duty( Binder, Long Arm 750.00 3 20 Pcs Staple Wire , Heavy Duty (binder Type) 75.00 4 3 Pc Printer Ecotank 7,500.00 5 3 Pcs 3n1 Printer 11,000.00 6 20 Bot Ink 003 Black 350.00 7 20 Bot Ink 003 Cyan 350.00 8 20 Bot Ink 003 Magenta 350.00 9 20 Bot Ink 003 Yellow 350.00 10 20 Pcs Duct Tape 2 Inches 100.00 11 20 Pcs Duct Tape 1 Inche 60.00 12 2 Roll Master Roll 6,500.00 13 1 Bottle Rizograph Ink 6000.00 (inclusive Of Delivery) Signature Over Printed Name Of Proprietor/ Authorized Representative Canvassed By: Jasmin E. Dumaraog Canvasser