Supply and Delivery of Supplies and Materials for DepEd SDO Ilocos Sur (3rd Quarter FY 2024) Request for Quotation (RFQ)   Reference Number 11380175   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR   Title Supply and Delivery of Supplies and Materials for DepEd SDO Ilocos Sur (3rd Quarter FY 2024)   Area of Delivery   Printable Version Solicitation Number: DepEdIlocosSur-2024-10-081 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 352,340.00 Delivery Period: 15 Day/s Client Agency: Contact Person: JOYE D MADALIPAY BAC Chair Zone V, Quirino Boulevard Bantay Ilocos Sur Philippines 2727 63-77-7222055 63-77-7222055 ilocos.sur@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 23/10/2024 9:00 AM Description The Department of Education - Schools Division of Ilocos Sur is in need of Suppliers for the Procurement of Common Office Supplies for DepEd SDO Ilocos Sur (3rd Quarter FY 2024) with the following details: LOT 2 COMMON JANITORIAL SUPPLIES Quantity Unit Items and Description 1. 12 pieces Deodorizer cake, size medium 2. 75 bottles Alcohol with pump 70% 500ml 3. 12 bottles Anti-bacterial Hand Soap 750ml 4. 24 bottles Disinfectant Spray 510 grams 5. 42 bottles Dishwasing Liquid 450ml 6. 48 bottles Toilet Bowl Cleaner (liquid) 900ml 7. 60 packs Trashbag plastic black, extra large 8. 25 packs Trashbag plastic black, large 9. 25 packs Trashbag plastic black, small LOT 3 COMPUTER SUPPLIES Quantity Unit Items and Description 1. 4 bottles Computer Ink Epson 001 black 2. 3 bottles Computer Ink Epson 001 cyan 3. 2 bottles Computer Ink Epson 001 magenta 4. 2 bottles Computer Ink Epson 001 yellow 5. 10 bottles Computer Ink Brother BT5000 cyan 6. 10 bottles Computer Ink Brother BT5000 magenta 7. 10 bottles Computer Ink Brother BT5000 yellow 8. 12 bottles Computer Ink Brother BT D60 black 9. 2 bottles Computer Ink Epson 008 black 10. 2 bottles Computer Ink Epson 008 cyan 11. 2 bottles Computer Ink Epson 008 magenta 12. 2 bottles Computer Ink Epson 008 yellow 13. 25 bottles Computer Ink Epson 003 black 14. 8 Units Computer Printer Compact multifunction (print, copy, fax, wi-fi) 15. 4 pieces External Hard Drive 1 TB 16. 1 piece Portable External SSD 1TB 520mb/s 17. 2 Units Laptop, Specification: Intel core i5, 512GB SSD, 15.6"The required documents are the following: The required documents are the following: 1. PhilGEPS; and 2. Mayor's Permit The submission of quotation and required documents should not be later than October 23, 2024 @ 9:00 AM at the Schools Division Office, Bantay, Ilocos Sur and shall be on a per lot basis. Likewise, the awarding of Purchase Order shall be on a per lot basis also. For more details, please visit our office or contact Division BAC at this number (007) 722-2055. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 For DepEd SDO Ilocos Sur (3rd Quarter FY 2024) Common Janitorial Supplies 1 Lot 63,360.00 2 For DepEd SDO Ilocos Sur (3rd Quarter FY 2024) Computer Supplies 1 Lot 288,980.00 Created by JOYE D MADALIPAY Date Created 18/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR