San Jose National High School Tender

Description Epson Ink 003 Black (65 Ml) 16 Epson Ink 003 Cyan (65 Ml) 16 Epson Ink 003 Magenta (65 Ml) 16 Epson Ink 003 Yellow (65 Ml) 16 Canon Pixma 790 Black (135 Ml) 20 Canon Pixma 790 Cyan (70ml) 20 Canon Pixma 790 Magenta (70ml) 20 Canon Pixma 790 Yellow (70ml) 20 Hp Gt53 Xl, Black (90 Ml) 20 Hp Gt52 Xl, Cyan (70 Ml) 20 Hp Gt52 Xl, Magenta (70 Ml) 20 Hp Gt52 Xl, Yellow (70 Ml) 20 Canon 810 Black 35 Canon 811 Tricolor 30 Canon 740 Black 20 Canon 741 Tricolor 20 Samsung Toner (mlt 203e-black) 3 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.