San Francisco Elementary School Tender

Description Approved Budget Of The Contract: Php. 112,390.00 Request For Quotation Date:__ _____________ Rfq No: Mooe 2024- 001 Pr No: Mooe 2024 -002 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-(name Of 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 (name Of School And Address). 9. Open Quotation May Be Submitted Manually Or Through Mail At The Address Of The School. Renato R. Batingal Hope/school Head After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows Quantity Unit Item Description Approved Budget For The Contract Supplier’s Offer Unit Cost Total Cost Remarks/brand 1. 1 Piece Laminating Machine 5,000.00 2. 7 Set Laminating Film 1000.00 3. 14 Piece Duct Tape 200.00 4. 14 Piece Transparent Tape 100.00 5. 7 Piece Glue 1000 Ml 190.00 6. 1 Piece Gun Tacker 700.00 7 1 Piece Ring Binder 3000.00 8 14 Ream Folder A4 650.00 9. 7 Ream Folder, Legal 650.00 10 21 Ream Bondpaper A4 250.00 11 21 Ream Bondpaper Legal 250.00 12 14 Ream Construction Paper 250.00 13 42 Set Wor- X 60.00 14 14 Piece Stick Glue 20.00 15 21 Piece Ink Epson Cyan 350.00 16 14 Piece Ink Epson Magenta 350.00 17 21 Piece Ink Epson Black 350.00 18 14 Piece Ink Epson Yellow 350.00 19 21 Ream Pbc Binding Cover 600.00 20 21 Set Parchment Paper 40.00 21 14 Piece Medals 50.00 22 7 Roll Ribbon Net 3 Inches 350.00 23 7 Unit Alchohol 1 Gal. 600.00 24 7 Unit Zonrox 1 Gal. 300.00 25 7 Unit Domex 1 Liter 300.00 26 1 Piece Red Fire Extinguisher 3500.00 27 7 Piece Pedal Trash Bin 400.00 28 2 Piece Floor Mop With Head 500.00 29 2 Box Ballpen Black 200.00 30 2 Box Ballpen Red 200.00 31 2 Piece Sign Pen ( Pilot Black) 80.00 32 2 Piece Sign Pen ( Pilot Pen) 80.00 33 10 Meters Cloth Pink 50.00 34 10 Meters Cloth Green 50.00 ***nothing Follows*** ____________________________________________________ Signature Over Printed Name Of Proprietor/ Authorized Representative Canvassed By: ____john Mark H. Saac__ Canvasser Elvie V. Pore Jessie S. Tuñacao Bac Chairman Bac Member Jamerose D. Aurita Cherry Ann T. Parina Miraflor S.eugenio Bac Member Bac Member Pta Representative