REQUEST FOR PRICE QUOTATION FOR MATATAG EXEMPLAR AND WORKSHEETS Request for Quotation (RFQ)   Reference Number 11348792   Procuring Entity KINAWE NATIONAL HIGH SCHOOL - LIBONA BUKIDNON   Title REQUEST FOR PRICE QUOTATION FOR MATATAG EXEMPLAR AND WORKSHEETS   Area of Delivery Bukidnon   Printable Version Solicitation Number: AP-01-09-2024-005 Trade Agreement: ADB Procurement Guidelines Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Educational Materials and Supplies Estimated Budget for the Contract: PHP 70,760.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Charlene Jumawan Oberes Teacher I/BAC Secretariat Kinawe Libona Bukidnon Philippines 8706 63-090-68978598 charleneoberes@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 12/10/2024 Last Updated / Time 12/10/2024 12:00 AM Closing Date / Time 21/10/2024 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- KINAWE NATIONAL HIGH 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. 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 KINAWE NATIONAL HIGH SCHOOL, Kinawe, Libona, Bukidnon. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PAPER Multi-Purpose, A4, 70 gsm 140 Ream 200.00 2 INK EPSON L3110, Black 30 Bottle 200.00 3 INK EPSON L3110, Black 40 Bottle 200.00 4 INK EPSON L3110, Magenta 30 Bottle 200.00 5 INK EPSON L3110, Yellow 30 Bottle 200.00 6 INK EPSON L3110, Cyan 30 Bottle 200.00 7 INK CART EPSON C13T664100 (T6641), Black 6 Bottle 200.00 8 INK CART EPSON C13T664200 (T6642), Cyan 6 Bottle 200.00 9 INK CART EPSON C13T664300 (T6643), Magenta 6 Bottle 200.00 10 INK CART EPSON C13T664400 (T6644), Yellow 6 Bottle 200.00 11 INK CART EPSON C13T664100 (T6641), Black 6 Bottle 200.00 12 RING BINDER Ring Binder 20mm 3/4'' 20 Piece 30.00 13 BOOK BINDING PVC Book Binding Cover A4 64 Pair 30.00 14 FOLDER Expanded Folder A4 36 Pack 40.00 Other Information NONE Created by Charlene Jumawan Oberes 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.       KINAWE NATIONAL HIGH SCHOOL - LIBONA BUKIDNON