RIZAL NATIONAL SCIENCE HIGH SCHOOL Tender

Description Supply And Delivery Of Common Use Office Supplies For Faculty And Office Use Minimum Technical Specifications Offered Technical Specifications/ Services And Amount Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected 1.board Paper a4, 200 Gsm white 10’s Quantity : 100 Packs 2.board Paper long, 200 Gsm white 10’s Quantity : 40 Packs 3.board Paper short, 200 Gsm white 10’s Quantity : 20 Packs 4.ink # 790 black original Quantity : 6 Bottles 5.ink # 790 cyan original Quantity : 4 Bottles 6.ink # 790 magenta original Quantity : 4 Bottles 7.ink # 790 yellow original Quantity : 4 Bottles 8.ink Bt6000 black original Quantity : 2 Bottles 9.ink Bt5000c cyan original Quantity : 2 Bottles 10.ink Bt5000m magenta original Quantity : 2 Bottles 11.ink Bt5000y yellow original Quantity : 2 Bottles 12.ink #85a Toner black original Quantity : 2 Bottles 13.ink #003 black original Quantity : 8 Bottles 14.ink #003 cyan original Quantity : 5 Bottles 15.ink #003 magenta original Quantity : 5 Bottles 16.ink #003 yellow original Quantity : 5 Bottles 17.ink #53 black original Quantity : 8 Bottles 18. Stapler Hd-50 assorted Color top Brand Quantity : 12 Pieces 19. Staple Wire #35 5000 Staples Quantity : 24 Boxes 20. Adhesive Tape scotch, 1-inch good Brand Quantity : 24 Rolls 21. Adhesive Tape masking, 1-inch good Brand Quantity : 24 Rolls 22. Adhesive Tape double-sided 1-inch good Brand Quantity : 12 Rolls 23. Adhesive Tape double-sided W/ Foam 1-inch good Brand Quantity : 12 Rolls 24. Adhesive Tape packing 2-inch, Clear good Brand Quantity : 12 Rolls 25. Adhesive Tape packing 2-inch, Brown good Brand Quantity : 12 Rolls 26. Specialty Paper 200gsm white  Short 10’s Quantity : 100 Packs 27. Laminating Film 125 Microns a4 Size 20’s Quantity : 5 Packs 28. Storage Box kraft 12x16 Inches Quantity : 10 Pieces 29. Dishwashing Liquid refill kalamansi Or Lemon 345 Ml top Brand Quantity : 10 Packs 30. Detergent Powder fresh Blossom 1.1 Kg top Brand Quantity : 25 Packs 31. Fabric Conditioner top Brand Quantity : 20 Gallons 32. Liquid Bleach blossom Fresh Scent color Safe 900 Ml top Brand Quantity : 25 Bottles 33. Liquid Bleach multipurpose Bleach lemon Scent 900 Ml top Brand Quantity : 25 Bottles 34. Tissue interfolded white Quantity : 48 Packs 35. Tissue 12’s white Quantity : 12 Rolls 36. Deodorizer W/ Holder lemon Or Sampaguita Scent 50 G Quantity : 48 Pieces 37. Bulb 15w, Led top Brand Quantity : 24 Pieces 38. Glass Tube Led Daylight 12w top Brand Quantity : 12 Pieces Delivery Must Be Made 7 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.