ICT OFFICE SUPPLIES & OFFICE SUPPLIES DELIVERY FOR MATATAG CURRICULUM IMPLEMENTATION 2024 Request for Quotation (RFQ)   Reference Number 11358996   Procuring Entity TABLON ELEMENTARY SCHOOL - TANAY RIZAL   Title ICT OFFICE SUPPLIES & OFFICE SUPPLIES DELIVERY FOR MATATAG CURRICULUM IMPLEMENTATION 2024   Area of Delivery Rizal   Printable Version Solicitation Number: RFQ-2024-10-007 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 37,000.00 Delivery Period: 3 Day/s Client Agency: Contact Person: She Ann C Niones Bac Sec Sitio Lubigan Brgy.Cuyambay Tanay Rizal Philippines 1980 63-946-5993942 109524@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 8:30 AM Description 3 RISO INK CV1200 BLACK 2 RISO MASTER FILM CV 1200 2 EPSON INK 003 2 EPSON INK 664 2 BROTHER INK BT5000 30 BONDPAPER LEGAL 70gsm 30 BONDPAPER A4 70gsm Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 LOT 1 School and Office Supplies 71 Set 37,000.00 Other Information TERMS AND CONDITIONS 1. Service Provider shall provide correct and accurate information required in this form. 2. The Service Provider shall ensure the proper disinfecting of goods before its delivery to Tablon Elementary School. 3. The Service Provider shall observe safety protocols against COVID-19 especially in proper handling of goods. 4. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of submission. Quotations provided herein shall remain unchanged and shall be used from the evaluation and calculation of the lessor’s total quotation to contract implementation and payment. 5. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/or levies payable. 6. Quotations exceeding the Approved Budget for the Contract shall be rejected. 7. Award of contract shall be made to the lowest quotation which complies with the technical specifications, and other terms and conditions stated herein. 8. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s. 9. Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. Tablon Elementary School BAC shall rescind the contract once the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies open to it. 10. Payment for the supplies shall be made upon availability of fund and completion of each delivery schedule. Created by She Ann C Niones Date Created 14/10/2024 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.       TABLON ELEMENTARY SCHOOL - TANAY RIZAL