STO Domingo Elementary School Tender

Description Republic Of The Philippines Department Of Education Region X – Northern Mindanao Schools Division Of Bukidnon Sto. Domingo Elementary School Sto. Domingo, Lumintao, Quezon, Bukidnon Request For Quotation Date: Rfq No: Pr No: Name Of Supplier/company: Supplier’s Address: Business Permit No: Tin: Please Quote Your Price(s) For The Article(s) As Specified In The List Below For The Schools Division Of Bukidnon Sto. Domingo Elementary School – Sto. Domingo, Lumintao, Quezon, Bukidnon Which Are Available In Your Store/establishment/company. If Available, Please Furnish Catalogue, Descriptive Brochures Or Literature About The Articles. If You Are The Manufacturer Or Exclusive Dealer/distributor Of These Articles In Region X, Please State In Your Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative Not Later Than 3 Days Upon Receipt Of The Said Document. In Case The Items Specifically Describe Is Not Available In Your Store/establishment/company, Please Feel Free To Offer Such Product/item Which You Have In Stock Which Is Equivalent Of What Is Desired. General Conditions: 1. Prices Should Be Inclusive Of Vat. 2. Price Validity Shall Be For A Period Of 30 Calendar Days. 3. Please Submit A Copy Of Your Philgeps Registration Number, Mayor’s Business Permit Prior To The Award Of Purchase Order. 4. Bidders May Quote For Any Or All The Items. 5. Price Quotation, To Be Dominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 6. Quotation Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered Within Ten (10) Calendar Days From Receipt Of Purchase Order At Sto. Domingo Elementary School – Sto. Domingo, Lumintao, Quezon, Bukidnon. 9. Open Quotation May Be Submitted Manually Or Through Mail At The Address Of The School. Mateo P. Prosia School Head After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Quantity Unit Item Discription Approved Budget Of The Contract Supplier's Offer Unit Cost Total Cost Remarks/ Brand 1 11 Bottle Liquid Hand Sanitizer, 500 Ml 250.00 2 11 Gallon Alcohol, Ethyl, 68%-72%, 1 Gallon 387.92 3 50 Ream Paper, Multi Copy, A4, 80gsm 250.00 4 1 Roll Tape, Electrical 75.00 5 22 Roll Tape,transparent, 24mm 100.00 6 11 Piece Light Bulb, Light Emitting Diode (led) 200.00 7 11 Piece Broom,soft,tambo 200.00 8 11 Pack Detergent Powder,all-purpose, 1kg 200.00 9 11 Bottle Liquid Hand Soap, 500ml 300.00 10 6 Can Floorwax, Paste Type, Red 400.00 11 11 Piece Correction Tape, 8m 40.00 12 11 Box Fastener,metal,non-sharp Edges 100.00 13 11 Box Pencil, Lead,with Eraser 200.00 14 11 Cart Ink Cart, Epson C13t664100(t6641) Black 400.00 15 11 Cart Ink Cart, Epson C13t664200(t6642) Cyan 400.00 16 11 Cart Ink Cart, Epson C13t664300(t6643) Magenta 400.00 17 11 Cart Ink Cart, Epson C13t664400(t6644) Yellow 400.00 18 1 Box Surgical Gloves 800.00 19 1 Piece Emergency Light 2,000.00 20 3 Unit Sand & Gravel 20,000.00 21 30 Piece Cement 350.00 22 10 Piece Plywood 450.00 23 11 Ream Construction Paper Legal 250.00 24 11 Bottle Muriatic Acid 100.00 25 22 Can Paint, Enamel (assorted) 800.00 26 11 Piece Paint Brush 100.00 27 8 Piece Roller 100.00 28 4 Piece Paint Tray 100.00 29 4 Can Thinner 500.00 30 1 Unit Epson 3 In 1 Printer 15,000.00 31 500 Piece Hollowblock 30.00 32 20 Piece Lumber 2x2x10 200.00 33 2 Kls Nails #3 100.00 34 2 Kls Nails #4 100.00 35 40 Piece Steel Bar 10mm 150.00 36 1 Piece Tarpauline 1,500.00 37 10 Piece Receptacle #2 35.00 38 5 Roll Floormat 2,000.00 39 4 Piece Rotating Map 500.00 40 11 Piece Flashlight 180.00 41 2 Piece Shovel 450.00 42 2 Piece Pick Mattock 500.00 43 2 Piece Grab Hoe 500.00 44 2 Piece Sprinkler 500.00 45 2 Piece Bolo 350.00 46 2 Piece Plastic Drum 1,650.00 47 2 Piece Sprayer 3,000.00 48 20 Mtrs Garden Net 80.00 49 2 Piece Herbicide 500.00 50 11 Piece Palew/cover 300.00 51 11 Piece Mirror 350.00 52 11 Piece Bandage 100.00 53 11 Piece Cotton Balls 100.00 54 11 Piece Cotton 80.00 55 11 Piece Toilet Brush 75.00 56 1 Piece Plain Sheet 200.00 57 4 Piece G.i Pipe No.2 800.00 58 4 Piece Corrogated Sheet 350.00 59 2 Kls Welding Rod #2 100.00 60 4 Piece Angle Bar #2 450.00 61 1 Piece Steel Post 1,400.00 62 4 Kls Tie Wire 100.00 63 10 Piece Cyclone 5ft. 600.00 64 10 Piece Marine Plywood 3/4 1,200.00 65 11 Can Paint, Latex (assorted) 750.00 66 50 Mtrs Service Dropwire 135.00 67 8 Can Paint, Tinting Color, Enamel (assorted) 170.00 68 8 Can Paint, Tingting Color, Latex (assorted) 100.00 69 11 Can Paint, Latex (assorted) 700.00 (inclusive Of Delivery) Signature Over Printed Name Of Proprietor/ Authorized Representative Canvassed By: Reymark E. Yaba Canvasser