Purchase and delivery of 450 reams of PAPER, Multi-Purpose, Legal, 70 gsm Request for Quotation (RFQ)   Reference Number 11427338   Procuring Entity MARAMAG CENTRAL ELEMENTARY SCHOOL   Title Purchase and delivery of 450 reams of PAPER, Multi-Purpose, Legal, 70 gsm   Area of Delivery Bukidnon   Printable Version Solicitation Number: 2024-11-01 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 99,000.00 Delivery Period: 10 Day/s Client Agency: Contact Person: MARK WINDEL RESTAURO DONO School Principal II Purok 5A North Poblacion Maramag Bukidnon Philippines 8714 63-926-5563157 eugenia.siton001@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 01/11/2024 Last Updated / Time 01/11/2024 12:00 AM Closing Date / Time 07/11/2024 1:00 AM Description Please quote your price(s) for the article(s) as specified in the list below for the Schools Division of Bukidnon-(Name of School) 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 (NAME OF SCHOOL AND ADDRESS). 9. Open quotation may be submitted manually or through mail at the address of the school. After having carefully read and accepted the Terms and Conditions, I/We submit our quotation/s for the item/s as follows Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PAPER, Multi-Purpose, Legal, 70 gsm - 450 Ream 99,000.00 Other Information Please download the copy of RFQ in the associated component. Created by MARK WINDEL RESTAURO DONO Date Created 31/10/2024 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.       MARAMAG CENTRAL ELEMENTARY SCHOOL