Rawang Elementary School Tender

Description Item No Qty. Unit Item Description Price Abc Quote Unit Total Lot 1 Office Supplies For The 2nd Quarter S.y. 2023-2024 1 5 Set Ink Epson 003 9,400.00 2 5 Set Ink Epson 664 9,990.00 3 10 Reams Hardcopy A4 12,000.00 4 10 Reams Hardcopy Long 13,000.00 5 30 Piece Clearbook Long 20 Sheets 7,200.00 6 50 Piece Plastic Expandable Clear 5,750.00 Envelope, Long With Handle 7 33 Reams Multipurpose Copy Paper 11,660.00 80 Gsm, A4 Size, 500s Total 69,000.00 Terms Of Payment: Payment Shall Be Made By The Procuring Entity Through Land Bank’s Lddap-ada/bank Transfer Facility Or Through Land Bank’s Cheque Whichever Is The Preferred Payment Of The Supplier, Not Later Than 60 Days After Submission Of An Invoice Or Claim By The Supplier, Bank Transfer Fee Shall Be Charged Against The Creditor’s Account. Contract Duration 15 Calendar Days Mayor’s Permit No: Issued On: Issued At: Contact Number: Landline No.: Mobile No.: Sec/cda/dti Registration No.: Name Of Owner/authorized Representative: Philgeps Registration No.: Owner/authorized Representative’s Signature: Important Terms Each Supplier Shall Fill-up This Request For Price Quotation Form With The Following Attachments: photocopy Of The Valid Business Permit/mayor’s Permit photocopy Of Sec/dti/cda Registration photocopy Of Philgeps Registration notarized Original Copy Of The Omnibus Sworn Statement (use The Prescribed Gppb Form) photocopy Of The Income Tax Return (if The Abc Is Above Php500,000.00) All Technical Specifications Are Mandatory. Supplies Shall Indicate The Brand, Model And Complete Specification Of The Offered Commodity. The Form Must Be Signed By The Owner/authorized Representative. Should There Be Submission Of A Separate Quotation With A Different Declared Amount, The Quote In The Rfq Prevails. Failure Or Non-compliance To The Above-cited Pre-requisites Shall Be Ground For The Supplier’s Disqualification