RIZAL NATIONAL SCIENCE HIGH SCHOOL Tender

Description Delivery Of Supplies And Equipment For Junior And Senior High School Faculty And Office Use Minimum Technical Specifications Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected 1. Fire Extinguisher Refill Quantity : 20 Units 2. Ink #790 • Color: Black, Original Quantity : 8 Bottles 3. Ink #790 • Color: Cyan, Original Quantity : 6 Bottles 4. Ink #790 • Color: Magenta, Original Quantity : 6 Bottles 5. Ink #790 • Color: Yellow, Original Quantity : 6 Bottles 6. Ink Bt60 • Color: Black, Original Quantity : 6 Bottles 7. Ink Bt5000c • Color: Cyan, Original Quantity : 5 Bottles 8. Ink Bt5000m • Color: Magenta, Original Quantity : 5 Bottles 9. Ink Bt5000y • Color: Yellow, Original Quantity : 5 Bottles 10. Ink #680 Cartridge • Color: Black, Original Quantity : 10 Pieces 11. Ink #680 Cartridge • Color: Colored, Original Quantity : 10 Pieces 12. Ink #85a • Color: Black, Original Quantity : 4 Units 13. Lavatory With Pedestal And Faucet Quantity : 1 Set 14. Battery, Aa, 2’s • Heavy Duty, Top Brand Quantity : 60 Packs 15. Staple Wire #35, 5000 Staple Quantity : 60 Boxes 16. Tissue • Interfold, Top Brand Quantity : 48 Packs 17. Smoke And Fire Detector • With Built-in Battery Led And Alarm Indicator, Photoelectric Sensor Detects Smoke While Minimizing False Alarm Quantity : 1 Piece 18. Emergency Light • Rechargeable, Twin Head Emergency Lamp, Built-in Ac Charger, 24 Hours Charging Time, 17hrs, Duration For 2 Heads & 32hrs. For One Head Quantity : 1 Set 19. Printer • 3-in-1 Ecotank, Top Brand Quantity : 3 Units 20. Plastic Envelop • Long, Clear, Top Brand Quantity : 200 Packs 21. Aluminum Ladder • Lightweight Aluminum Design, 8-step With Fixed Locking Device For Stability • Rust Proof Steel Platform Quantity : 1 Unit 22. Deodorizer • Comfort Room Use, Lemon • 100g W/ Holder Quantity : 60 Pieces 23. Cable • Cat6 Ethernet 150m Shielded • Heavy Duty High Speed, Indoor & Outdoor Quantity : 2 Rolls 24. Cable Telephone Wire • Rj11, 120m Shielded • Heavy Duty High Speed Indoor & Outdoor Quantity : 1 Roll 25. Garbage Bag • 10’s, Xl In Size • Biodegradable Durable And Multi-functional Quantity : 48 Packs 26. Hand Soap • Assorted Melon And Lemon Grass Ginger Scented • 750 Ml Quantity : 36 Bottles 27. Insect Killer • Water Based, Top Brand • 600 Ml Quantity : 24 Bottles Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, Rizal National Science High School Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of Rizal National Science High School. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Rizal National Science High School May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract.