2024-10-003 Payment for procurement of ID Set for JHS Teachers/Employees (4) and Students (2500) of Pal2IHS for Academic Year 2024-2025 Request for Quotation (RFQ)   Reference Number 11344651   Procuring Entity PALIPARAN II NATIONAL HIGH SCHOOL   Title 2024-10-003 Payment for procurement of ID Set for JHS Teachers/Employees (4) and Students (2500) of Pal2IHS for Academic Year 2024-2025   Area of Delivery Cavite   Printable Version Solicitation Number: 2024-10-003 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods - General Support Services Category: Printing Services Approved Budget for the Contract: PHP 190,000.00 Contract Duration: 30 Day/s Client Agency: Contact Person: Abe Angela Maquiran Pongyan ADMIN ASSISTANT II / OIC SCHOOL SUPPLY OFFICER Paliparan II Dasmariñas City Cavite Philippines 4114 63-046-8535150 abeangela.pongyan@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 15/10/2024 12:00 AM Description Description ABE ANGELA M. PONGYAN Acting School Supply Officer-JHS/SHS Admin Assistant II General Conditions: 1. Delivery period within fifteen (15) working days upon signing of Purchase Order. 2. Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from the date of acceptance by the Procuring Entity. 3. Price validity shall be for a period of thirty (30) calendar days. 4. Quoted prices are inclusive of tax; government taxation applies. 5. Bidders must submit current and valid documentary legal requirements upon signing of Purchase Order: a. [ ] Mayor’s / Business Permit; b. [ ] PhilGEPS Registration Number: _______________ Membership: [ ] Platinum [ ] Red c. [ ] PCAB License for infrastructure (for Infrastructure Projects); d. [ ] Income / Business Tax Return (upon signing of Purchase Order); e. [ ] Omnibus Sworn Statement for Small Value Procurement (upon signing of Purchase Order); f. [ ] Bidders who have previously submitted the above legal requirements may no longer require its re-submission. Procurement Project: To payment for the purchase of ID Set for JHS Teachers/Employees (4) and Students (2500) of Pal2IHS for Academic Year 2024-2025 Mode of Procurement: NP-SVP Approved Budget for the Contract: 190,000.00 ITEM NO. QUANTITY ITEM & DESCRIPTION UNIT PRICE TOTAL 1) ID-JUNIOR HIGH SCHOOL STUDENTS- 2500 Material: - Size: 3.375 inches x 2.125 inches -Design as prescribed by JHS/SHS Coordinator -Computerized pvc id -3/4 id heatpress id lace wth school name and logo -colored protector -LACE -size: 1/2 inch, standard length -With Metal Hook -With Clamp -Material: Cloth 2) ID-TEACHERS & STAFF-4 a.) Big ID Material: -Size: 5" x 3 1/5" -Design as prescribed by JHS Coordinator LACE -size: 1/2 inch, standard length -With Metal Hook -With Clamp -Material: Cloth b.)Small ID Material: -Size: 3.375" x 2.125" -Design as prescribed by JHS/SHS Coordinator LACE -size: 1/2 inch, standard length -With Metal Hook -With Clamp -Material: Cloth -JACKET -Material: Transparent Plastic w/ ziplock -Size: 8.5cm x 9.8cm ---nothing follows--- Created by Abe Angela Maquiran Pongyan Date Created 10/10/2024 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.       PALIPARAN II NATIONAL HIGH SCHOOL