SANTOR ELEMENTARY SCHOOL TANAUAN CITY, BATANGAS Tender

Description Please Quote Your Lowest Price On The Item/s Listed To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Representative. Note: 1. All Entries Must Be Legibly Written. 2. Delivery Must Be Within 7 Calendar Days Upon Receipt Of Purchase Order. 3. Price Validity Must Be Within 30 Days. 4. Payment Term: Within 30 Days. 5. Bidders / Suppliers Must Submit The Following: A. Mayor's Permit B. Philgeps Certification C. Bir Certificate Of Registration D. Dti / Sec E. Tax Clearance/itr F. Omnibus Sworn Statement 6. Interest Bidder / Supplier May Send Their Quotation Directly To The Bac Secretariat Or Email To Adelfa.villapando@deped.gov.ph . For Inquiries, Please Contact 776-3214/0930-100-6623 7. Approved Budget For The Contract: 121,691.64 8. Awarding: Per Project (failure To Do So Will Mean Disqualification Of Your Bid Proposal) Item Items And Description Unit Quantity Unit Price Total Price 1 Bond Paper A4, 70gsm (min) Ream 80 205.00 16,400.00 2 Bond Paper Long, 70gsm (min) Ream 80 225.00 18,000.00 3 Broom Walis Tingting Piece 20 35.00 700.00 4 Detergent Powder, 1kg Per Pack Pack 40 100.00 4,000.00 5 Epson Ink #3110, Set, Bmcy Set 10 1,400.00 14,000.00 6 Epson Ink #664, Set, Bmcy Set 11 1,400.00 15,400.00 7 Folders Long, Tagboard Piece 80 6.50 520.00 8 Garbage Bag (large) Pack 6 450.00 2,700.00 9 Glue, Pourable 240g Piece 8 50.00 400.00 10 Hammer Piece 1 135.00 135.00 11 Lateral Steel Cabinet, 3 Layers Piece 1 11,500.00 11,500.00 12 Liquid Bleach, 1 Gal Per Bottle Bottle 40 220.00 8,800.00 13 Manila Paper Piece 8 8.00 64.00 14 Philippine Flag, Standard Size, Cotton Piece 1 550.00 550.00 15 Plastic Cover, 48" By 50yards Roll 3 1,200.00 3,600.00 16 Pliers Piece 1 222.64 222.64 17 Scissors Piece 20 35.00 700.00 18 Scotch Tape, 1" By 24mm Roll 20 35.00 700.00 19 Spin Mop Piece 2 450.00 900.00 20 Tissue, 2ply Per Roll Pack 40 155.00 6,200.00 21 Wall Fan, 16" Plastic Fan Blade Piece 9 1,800.00 16,200.00