Lot: Procurement of Aircons for Records Office, SHS Computer Laboratory, Supply Office, SNED and 3 aircons for training center (SEF-Subsidy) Request for Quotation (RFQ)   Reference Number 11331050   Procuring Entity NEW SOCIETY NATIONAL HIGH SCHOOL   Title Lot: Procurement of Aircons for Records Office, SHS Computer Laboratory, Supply Office, SNED and 3 aircons for training center (SEF-Subsidy)   Area of Delivery (Independent City)   Printable Version Solicitation Number: NSNHS 2024 - 031 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 336,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Fritz F Erquita Property Custodian Marcos Avenue General Santos City South Cotabato Philippines 9500 63-950-5394245 fritz.erquita@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 08/10/2024 Last Updated / Time 08/10/2024 12:00 AM Closing Date / Time 11/10/2024 8:00 AM Description Region Xll NEW SOCIETY NATIONAL HIGH SCHOOL Sinawal, General Santos City DEPARTMENT OF EDUCATION REQUEST FOR QUOTATION Date: October 02, 2024 Quotation No.: Q2024-10-071 (Company Name) (Address) Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time if delivery and submit your quotation dulysigned by your representative not later than ____________________________in the return envelope attached herewith. RODELIA S. TUPAS BAC CHAIRPERSON NOTE: 1 PLS. PRINT ALL ENTRIES 2 DELIVERY PERIOD WITHIN___________________CALENDAR DAYS 3 WARRANTY SHALL BE FOR A PERIOD OF SIX(6) MOS. FOR SUPPLIES & MATERIALS, ONE(1) YR. FOR EQUIPMENT, 4 FROM THE DATE OF ACCEPTANCE BY THE PROCURING ENTITY 5 PRICE VALIDITY SHALL BE FOR A PERIOD OF _______________ CALENDAR DAYS 6 G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 7 BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED 8 BIDDERS SHALL SUBMIT INDIVIDUAL BID PRICE. ITEM NO. Item description unit quantity Approved Budget for the Contract Brand BID AMOUNT Unit Cost Total Unit Cost Total Lot: Procurement of Aircons for Records Office, SHS Computer Laboratory, Supply Office, SNED and 3 aircons for training center (SEF-Subsidy) 1 "Aircon: 2HP Wall Mounted Basic, Split Type *Includes installation *Set-up of electrical connection Note: Five (5) years warranty on compressor and One (1) year warranty for other parts" unit 7 48,000.00 336,000.00 ***** nothing follows ***** - - - - - - - Grand Total 336,000.00 Brand and Model : Delivery Period : Warranty : Price Validity : New Society National High School Name of the Procuring Entity After having carefully read and accepted your General Conditions, I/ We quote you on the item at prices noted above. REFERENCE Printed Named/Signature PR \ R2024-10-071 DATE October 02, 2024 Tel. No./Cellphone No. email address DepEd-GSC/BAC Date PHILGEPS REF. No. Date Published: Closing Date: Created by Cecil P Tanudtanud Date Created 07/10/2024 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.       NEW SOCIETY NATIONAL HIGH SCHOOL