QUOTATION - 025 Request for Quotation (RFQ)   Reference Number 11350574   Procuring Entity TRECE MARTIRES CITY SENIOR HIGH SCHOOL   Title QUOTATION - 025   Area of Delivery Cavite   Printable Version Solicitation Number: 001 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 118,275.00 Delivery Period: 7 Day/s Client Agency: Contact Person: ELIZABETH ANORE SORIANO SCHOOL PRINCIPAL II BARANGAY GREGORIO Trece Martirez City Cavite Philippines 63-926-9636846 depedcavite.tmcshs@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 15/10/2024 1:00 AM Description 1 All Entries must be typewritten 2 Delivery period within 15 calendar days upon signing of PO 3 Warranty shall be for a period of 6 months for the supplies and materials and 1 year for the equipment from the date of acceptance by the procuring entity 4 Price validity shall be a period of 60 cal. Days. 5 Approved Budget for the contract (ABC) Php 118,275.00 6 This Form to be Submitted Not Later than OCTOBER 15, 2024. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 BOND PAPER A4 70GSM 20 Box 24,000.00 2 BOND PAPER LONG 70GSM 15 Box 19,500.00 3 INK HP TANK 750 5 Set 7,000.00 4 INK EPSON 003 5 Set 6,750.00 5 INK EPSON 664 5 Set 6,750.00 6 INK CANON 71 5 Set 6,750.00 7 LONG FOLDER WHITE 7 Ream 3,500.00 8 LETTER ENVELOPE TROJAN 500S 2 Box 1,500.00 9 HIGHLIGHTER ASSORTED COLORS 20 Piece 1,500.00 10 STICKER PAPER A4 25 Pack 2,500.00 11 VELLUM 150-180GSM A4 35 Pack 3,500.00 12 VELLUM 150-180GSM SHORT 35 Pack 3,325.00 13 SCISSORS BIG BIG 25 Piece 2,500.00 14 TRANSPARENT FOLDER TABBING 100TABS 2 Pack 800.00 15 SIGNPEN BLACK 0.5 10 Box 2,500.00 16 TAPE SCOTCH 1" 25 Piece 625.00 17 TAPE DOUBLE SIDED 25 Piece 1,250.00 18 CARTOLINA ASSORTRED COLORS 30 Piece 600.00 19 STAPLER STAPLER 25 Piece 5,000.00 20 STAPLE WIRE NO.35 25 Box 1,500.00 21 PAPER CLIP BIG 15 Box 900.00 22 PAPER CLIP SMALL 15 Box 600.00 23 BULLDOG CLIP SMALL 15 Box 750.00 24 BULLDOG CLIP MEDIUM 15 Box 1,125.00 25 BULLDOG CLIP BIG 15 Box 1,500.00 26 CORRECTION TAPE CORRECTION TAPE 30 Piece 1,950.00 27 PERMANENT MARKER FINE 2 Box 600.00 28 WHITE BOARD MARKER FINE 2 Box 600.00 29 LOGBOOK 200PAGES 10 Piece 1,000.00 30 STICKER TABBING STICKER TABBING 10 Pack 700.00 31 CLIPBOARD A4 5 Piece 1,250.00 32 CLIPBOARD LONG 5 Piece 1,250.00 33 V10 GRIP PEN 1.0 V10 GRIP PEN 1.0 1 Box 1,500.00 34 SIGNPEN GREEN 2 Box 700.00 35 RING BIND A4 10 Piece 2,500.00 Created by ELIZABETH ANORE SORIANO Date Created 11/10/2024 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.       TRECE MARTIRES CITY SENIOR HIGH SCHOOL