JHS_OFFICE SUPPLIES_2024-09-27 Request for Quotation (RFQ)   Reference Number 11334547   Procuring Entity EMILIA AMBALADA POBLETE INTEGRATED HIGH SCHOOL   Title JHS_OFFICE SUPPLIES_2024-09-27   Area of Delivery Cavite   Printable Version Solicitation Number: JHS_2024-09-27 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 243,940.00 Delivery Period: 0 Day/s Client Agency: Contact Person: PATRICK TABON COQUILLA PRINCIPAL I CAMIA ST., MARY ANN VILLAGE, POBLACION V Silang Cavite Philippines 4118 63-917-3281179 307813@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 10:00 AM Description NOTE: 1 All Entries must be typewritten 2 Delivery period within 30 calendar days upon signing of PO 3 Warranty shall be for a period of 6 months for the supplies and materials and . 1 year for the equipment from the date of acceptance by the procuring entity 4 Price validity shall be a period of 60 cal. Days. 5 Approved Budget for the contract (ABC) Php 243,940.00 6 This Form to be Submitted Not Later than OCTOBER 14, 2024 . ITEM NO. QUANTITY UNIT ITEM DESCRIPTION 1 50 set EPSON INK 003 (B,C,M,Y) 2 20 set EPSON INK 001 (B,C,M,Y) 3 30 Pc Scotch tape 4 30 Pc Sticky Notes(notepad) 5 250 Pc BOND PAPER (A4) 6 30 Pc BOND PAPER (Legal) 7 50 Pc STAPLER 8 50 box STAPLE WIRE 9 100 Pc STICKER PAPER 10 10 Pack PHOTOPAPER 11 24 Pc HIGH LIGHTER(4 COLOR) 12 24 Pc PENTEL PEN INK 13 20 Pc CORRECTION TAPE, film base type, UL 6m min 14 24 PC Signpen 15 50 box Velum 180 gsm 16 40 box FOLDER JACKET 17 30 box FOLDER Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 JHS OFFICE SUPPLIES EPSON INK 003 (B, C, M, Y) 50 Set 70,000.00 2 JHS OFFICE SUPPLIES EPSON INK 001 (B, C, M, Y) 20 Set 32,000.00 3 JHS OFFICE SUPPLIES MASKING TAPE 30 Piece 1,500.00 4 JHS OFFICE SUPPLIES STICKY NOTES (NOTEPAD) 30 Piece 1,260.00 5 JHS OFFICE SUPPLIES BOND PAPER (A4) 250 Ream 58,750.00 6 JHS OFFICE SUPPLIES BOND PAPER (LEGAL) 30 Ream 7,500.00 7 JHS OFFICE SUPPLIES STAPLER 50 Piece 7,250.00 8 JHS OFFICE SUPPLIES STAPLE WIRE 50 Box 2,500.00 9 JHS OFFICE SUPPLIES STICKER PAPER 100 Piece 5,000.00 10 JHS OFFICE SUPPLIES PHOTO PAPER 10 Pack 1,200.00 11 JHS OFFICE SUPPLIES HIGH LIGHTER (4 COLOR) 24 Piece 2,160.00 12 JHS OFFICE SUPPLIES PENTEL PEN INK 24 Piece 2,160.00 13 JHS OFFICE SUPPLIES CORRECTION TAPE, film-based type, UL 6m min 20 Piece 2,000.00 14 JHS OFFICE SUPPLIES SIGN PEN 24 Piece 2,160.00 15 JHS OFFICE SUPPLIES VELUM 180 gsm 50 Box 13,500.00 16 JHS OFFICE SUPPLIES FOLDER JACKET 40 Box 14,000.00 17 JHS OFFICE SUPPLIES FOLDER 30 Box 21,000.00 Created by PATRICK TABON COQUILLA Date Created 08/10/2024 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.       EMILIA AMBALADA POBLETE INTEGRATED HIGH SCHOOL