San Jose National High School Tender

Description Office Supplies Laminating I.d Film/65x95/250 Micron's/100 Sheets/pack 50 3in1 Warrior Id Puncher Circle-oblong-corner 2 Laminating Film A4 100's, Microns 125 40 White Mailing Envelop 500's/pack/long 6 Cleaning Supplies Dish Washing Liquid 1 Gallon 20 Antibacterial Germicidal Bar Soap 150 All Purpose Bleaching Liquid 1 Gallon 20 Detergent Powder 1 Kilo 30 Glass Cleaner High Quality Liquid Glass Cleaner Spray 500ml High Efficiency Window Cleaner 25 Tissue, Interfold Paper Towel 60 Toilet Deodorant Cake Refill , Big 12's 20 Dish Washing Sponge 30 Doormats (13x20 Inches) Rectangular Rags, Washable 50 Dust Pan 30 Walis Ting Ting W/ Handle 20 Walis Tambo 20 Trash Bin 240l Green 8 Trash Bin 240l Black 8 Trash Bin 240l Blue 8 3m Microfiber Cleaning Cloth (per Pack Of 10's) 15 Trash Bag Xxxl 50 Hardware Supplies Paint, Rubberized, Blue 4 Liters 2 Paint, Rubberized, Red 4 Liters 2 Paint, Rubberized, White 4 Liters 2 Bs 701 Flat Latex White 1liter 5 Battery, Dry Cell, Size Aa, 2 Pcs/pack 50 Battery, Dry Cell, Size Aaa, 2 Pcs/pack 50 Led Bulb, 20 Watts 20 Led Bulb, 7 Watts 20 Pvc Utility Box Surface Type Amco Box 2 X 4 50 Plastic Moulding 3/4 30 Duplex Universal Outlet With Ground (2 Gang) 50 Light Switch Double 50 Philflex Thhn #12 3.5mm Stranded 150m/roll 4 Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To San Jose Nhs. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. 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. 9. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The San Jose Nhs - Bac Shall Rescind 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. 10. Payment For The Supplies/services Shall Be Made Upon Full Completion Of Delivery.