PROCUREMENT OF BUROL ELEMENTARY SCHOOL Request for Quotation (RFQ)   Reference Number 11314248   Procuring Entity BUROL ELEMENTARY SCHOOL   Title PROCUREMENT OF BUROL ELEMENTARY SCHOOL   Area of Delivery Laguna   Printable Version Solicitation Number: geps-24-02 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 29,000.00 Delivery Period: 30 Day/s Client Agency: Contact Person: EDEL ROSE CARREOS SILVALA ADMINISTRATIVE OFFICER II Poblacion Cavinti Laguna Philippines 4013 63-523-9334 108272@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 07/10/2024 1:00 PM Description DepED PS Form – GOODS-63 Project Reference No.: _________ Revised on May 2, 2003 Republic of the Philippines Department of Education Region IV-A CALABARZON DIVISION OF LAGUNA Old Provincial Capitol Bldg., Sta. Cruz, Laguna Telefax: (049) 808-4163, 808-1971 REQUEST FOR QUOTATION Date: Quotation No.: __________ Company Name: Address: Please qoute your lowest price on the item/s listed below subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than _____________________________ in the return envelope attached herewith. THELMA J. OLIVEROS BAC CHAIRMAN NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN 2. DELIVERY PERIOD WITHIN SEVEN (7) CALENDAR DAYS 3. WARRANTRY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES MATERIALS, ONE (1) YEAR FOR EQUIPMENT FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _________________ CALENDAR DAYS 5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION 6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED. ITEM NO. ITEM & DESCRIPTION QTY. UNIT PRICE TOTAL PRICE 1 SMART TV 43" ACE 1 2 BOND PAPER - FLAMINGO COPY PAPER S20 A4 20 3 BOND PAPER FLAMINGO COPY PAPER S20 8.5X13" 20 4 SPIRAL CLEARBOOK LONG 19 5 SCISSORS 8" JOY NEON HANDLE 10 6 P/X CONSTRUCTION PAPER 20S ASSRTD 8 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 : __________________________ : __________________________ Warranty : __________________________ Price Validity : __________________________ After having carefully read and acceted your General Conditions, I/We quote you on the Item at prices noted above. ROLLIELYN R. MAHUPIL Printed Name / Signature _______________________ Tel. No. / Cellphone No. e-mail address Created by EDEL ROSE CARREOS SILVALA Date Created 02/10/2024 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.       BUROL ELEMENTARY SCHOOL