Purchase of Additional Health Protocol Supplies

*The deadline for this tender has passed.

Tender Organisation:

LAMPANUSAN ELEMENTARY SCHOOL - KALILANGAN BUKIDNON

Tender Sector:

Industry-leather Tenders

Tender Service:

Worldwide

Tender Region:

Asian

Tender Country:

Philippines

Tender CPV:

9000001 : Asian bulk upload

Tender Document Type:

Tender Notice

Tender Description:

Request for Quotation RFQ Purchase of Additional Health Protocol SuppliesClosing Date Time 13092021 800 AMArea of Delivery BukidnonProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Request for QuotationDate _________________________Rfq No ______________________Pr No _______________________Name of SupplierCompany _________________________________________Suppliers Address _________________________________________Business Permit No _________________________________________Tin _________________________________________Please Quote Your PriceS for the ArticleS as Specified in the List below for the Schools Division of Bukidnon-Lampanusan Elementary School Which are Available in Your StoreEstablishmentCompany If Available Please Furnish Catalogue Descriptive Brochures or Literature about the Articles If You are the Manufacturer or Exclusive DealerDistributor 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 DocumentIn Case the Items Specifically Describe is not Available in Your StoreEstablishmentCompany Please Feel Free to Offer Such ProductItem Which You have in Stock Which is Equivalent of What is DesiredGeneral Conditions 1 Prices should be Inclusive of Vat2 Price Validity shall be for a Period of 30 Calendar Days3 Please Submit a Copy of Your Philgeps Registration Number Mayors Business Permit Prior to the Award of Purchase Order4 Bidders may Quote for Any or All the Items5 Price Quotation To be Dominated in Philippine Peso shall Include All Taxes Duties andOr Levies Payable6 Quotation Exceeding the Approved Budget for the Contract shall be Rejected7 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 Herein8 The Items shall be Delivered within Ten 10 Calendar Days from Receipt of Purchase Order at Lampanusan Elementary School Lampanusan Kalilangan Bukidnon9 Open Quotation may be Submitted Manually or through Mail at the Address of the SchoolTeddy M IlaganSchool Principa-IAfter Having Carefully Read and Accepted the Terms and Conditions IWe Submit Our Quotations for the Items as FollowsNo Quantity Unit Item Description Suppliers OfferUnit Cost Total Cost Remarks1 36 Bottle Hand Sanitizer 500 Ml 2 18 Bottle Alcohol Ethyl 68-72 Scented 500 Ml 3 18 can Air Freshener Aerosol 280ml150g Min 4 18 Bottle Cleaner Toilet Bowl and Urinal 900ml-1000ml Cap 5 18 can Cleaner Scouring Powder 350g MinCan 6 36 Piece Detergent Bar 140 Grams as Packed 7 18 Pack Detergent Powder All Purpose 1kg 8 36 can Disinfectant Spray Aerosol Type 400-550 Grams 9 1 Unit Mop Bucket Heavy Duty Hard Plastic 10 18 Piece Cover All Non Sterile Protective Medical Grade 11 18 Piece Faceshield Direct Splash Protection 12 18 Piece Protective Safety Goggles 13 100 Piece Surgical Mask 3ply 14 36 Piece Kn95 Face Mask 15 36 Bottle Hand Soap Liquid 500ml ___________________________Signature over Printed Name of Proprietor Authorized RepresentativeCanvassed byApple Ty S CastanaresCanvasser

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

• 1 week to go
• 15 Days to go
• More than 15 days to go