SAN JOSE ELEMENTARY SCHOOL PAGADIAN CITY Tender

Description Republic Of The Philippines Department Of Education Division Of Pagadian City San Jose Elementary School Email: 126047@deped.gov.ph Request For Quotation (rfq) Date: January 28, 2025 Rfq No.: 2025-01-001-sjes Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Below, Stating The Shortest Time Of Delivery Time And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 31, 2025 @ 5:00 Pm In The Return Envelop Attached Herewith. Mira D. Ramos Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Delivery Period Within 7 Calendar Days From Perfection Of Contract Or Purchase Order. "3. Warranty Shall Be For A Period Of Not Less Than Six (6) Months For Supplies And Materials And Not Less Than One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity." 4. Price Validity Shall Be For A Period Of Not Less Than 30 Calendar Days From The Date Of Submission 5. Quotations Exceeding The Approved Budget Shall Be Disqualified. 6. Incomplete/failure To Fill-in/fill-out The Rfq Submitted Shall Be Disqualified. 7. Alteration Of The Item And Description Shall Be Disqualified. 8. The Item(s) Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. Bidders Within The Locality Shall Be Given Preference. 10. The Deped Pag. City Div. Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications To Validate The Quotation Given. 11. Bidders Are Required To Attached (valid/not Expired) Mayor's Permit / Business Permit And Philgeps Membership Certificate Upon Submission Of The Quotation, Failure To Do So Shall Be Disqualified. Summary Of Approved Budget Offered Quotation Approved Budget: ₱57,300.00 Item No. Unit Item And Description Qty Unit Price Total 1 Unit Printer L3210 ( All In One Function, Print , Scan & Copy 4 2 Bottle Printer Ink 003 8 3 Reams Bond Paper Long Sub 20 10 4 Roll Plastic Tape 2 Inches 14 5 Box Fastener 15 ** Nothing Follows ** Total >>>>> Approved Bugdet >>>>>>>>>>>>>>>>>> ₱57,300.00 After Having Read And Accepted Your Terms And Conditions, I/we Quote You On The Item(s) At The Process Noted Above. Payment Details: Banking Institution: ___________________________________ Account Number: _____________________________________ Account Name: _______________________________________ Branch: _________________________________________ Signature Over Printed Name (required) Tel. No./cell Phone No. Philgeps Reg. No. (required) Date Of Submission