PR\ 2024-286, RFQ\ 2024-262 Procurement of Printing Materials for Lesson Exemplars and Worksheets for 2nd Quarter, Grade 1. Request for Quotation (RFQ)   Reference Number 11369928   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF CABADBARAN CITY   Title PR\ 2024-286, RFQ\ 2024-262 Procurement of Printing Materials for Lesson Exemplars and Worksheets for 2nd Quarter, Grade 1.   Area of Delivery Agusan Del Norte   Printable Version Solicitation Number: PR\ 2024-286, RFQ\ 2024-262 Procurement of Printing Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 67,120.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Jill Arevalo Marcellones BAC Secretariat Km. 1 Hinagdanan Brgy. Comagascas Cabadbaran City Agusan Del Norte Philippines 8605 63-085-8180345 63-085-8180345 jill.marcellones@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 17/10/2024 Last Updated / Time 17/10/2024 12:00 AM Closing Date / Time 21/10/2024 8:00 AM Description Republic of the Philippines Department of Education DIVISION OF CITY OF CABADBARAN BIDS and AWARDS COMMITTEE Km. 1 Hinagdanan, Comagascas, Cabadbaran City REQUEST FOR QUOTATION Date:10/16/2024 Quotation No.: 2024-262 To all Eligible Suppliers: PR No.: 2024-286 Please quote your lowest price inclusive of VAT on the item/s below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative at Division of City, Km. 1 Hinagdanan, Barangay Comagascas, Cabadbaran City. Upon receipt of at least three (3) quotations the BAC shall open the quotations. Prospective provider shall be responsible to verify the quoted items at Division of City of Cabadbaran. LOVE EMMA B. SUDARIO, CESO VI BAC Chairman This is to submit our price quotation as indicated above subject to the terms and conditions of this Request for Quotation. Item No. Quantity Unit Description Unit Cost Total Cost 1 80 pcs Ring Binder Comb (2 inches diameter) 2 80 pcs Ring Binder Comb (1 inch diameter) 3 120 rms Bond Paper (A4, 70 gsm) 4 44 rms Uncoated Paper (Book Paper, 60 gsm) 5 40 rms PVC Cover (A4) 6 20 btls Printer Ink 005 Standard Black 7 6 pcs Ballpen Black **************************************** Procurement of Printing Materials for Lesson Exemplars and Worksheets for 2nd Quarter, Grade 1 Address: Telephone No. / Fax No. Supplier's Authorized Representative Name & Signature: Canvassed by: Print Name & Signature: Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Office Equipment Supplies and Consumables Various Office Supplies 390 Piece 67,120.00 Other Information PLEASE DOWNLOAD ATTACHED FILE Created by Jill Arevalo Marcellones Date Created 16/10/2024 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 CABADBARAN CITY