San Jose National High School Tender

Description Office Supplies Ink Cartridge Printhead Print Head For Hp Gt5820 Gt5810-black 5 Ink Cartridge Printhead Print Head For Hp Gt5820 Gt5810-colored 5 Paper Feeder Rubber Roller For Canon G2010 2 Hdmi Cable 10 M 5 Usb Extension Cable Usb 3 0 Connector Usb Port 2.0 5 Canon 810 20 Canon 811 20 Canon 745 20 Canon 746 20 Epson Ink 003, Black 15 Epson Ink 003, Cyan 15 Epson Ink 003, Magenta 15 Epson Ink 003, Yellow 15 Canon Pixma 790, Black 20 Canon Pixma 790, Cyan 20 Canon Pixma 790, Magenta 20 Canon Pixma 790, Yellow 20 Hp Gt53, Black 20 Hp Gt52, Cyan 20 Hp Gt52, Magenta 20 Hp Gt52, Yellow 20 Master Roll Dp-6225-code -drg 20 20 Duplo Ink Dp-6225-code G14 30 Samsung Toner (mlt 203e-black) 3 Canon Pixma G2010 Printer 2 Hardware Half Glass Door Aluminum Frame 1 Blackout Korea Curtain With Rings 140*255 Cm Chesnut Brown 5 Blackout Korea Curtain With Rings 140*255 Cm Titan Gray 5 Cleaning Ingco Electric High Pressure Washer 1500w 100bar For Motor Car Wash Cleaning Hpwr15028p Ipt 1 Rags Round/kilo 20 Tornado Mop And Spi`n-dry Bucket Set (brown) With 2 Microfiber Mop Heads| Dimension: L46xw26xh24.8cm (zt11) 4 Tornado Mop Microfiber Mophead Refill For Zt11 And Zt15 Tornado Mop Models : Size - 16 Cm 12 Disposable Hand Gloves Latex, 100s 5 Cleaner, Toilet And Urinal 5 Solbac Disinfectant Spray (aerosol) 12 Floor Wax, 450g Water Proof, Colorless 5 Boysen B-715 16l White Permacoat Semi-gloss Latex Paint 5 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.