CES_RFQ_2024-10-001 Request for Quotation (RFQ)   Reference Number 11372962   Procuring Entity CASUGAD ELEMENTARY SCHOOL   Title CES_RFQ_2024-10-001   Area of Delivery Camarines Sur   Printable Version Solicitation Number: CES_RFQ_2024-10-001 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Printing Supplies Approved Budget for the Contract: PHP 83,120.00 Delivery Period: 5 Day/s Client Agency: Contact Person: SONIA DESALISA ORDAS PRINCIPAL II \ 99 ZONE 2 CAUSIP Bula Camarines Sur Philippines 4430 63-054-6315934 casugad.es@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 18/10/2024 Last Updated / Time 18/10/2024 12:00 AM Closing Date / Time 22/10/2024 12:00 AM Description CASUGAD ELEMENTARY SCHOOL School ID: 112429 REQUEST FOR QUOTATION (RFQ) Date: _____________________ Quotation No.: ______________ ___________________________ (Name of Supplier) Please quote your lowest price on item/s listed below, subject to the General Conditions on the last page, stating the short time of the delivery and submit your quotation duly signed by your representative not later than 3 days in the return envelope attached herewith. Canvasser MARIETTA B. NARDO (BAC Chairman) General Conditions 1. All entries should be typewritten. 2. Delivery period within 7 calendar days from the date of receive of Purchase Order. 3. Warranty shall be for a period si months for supplies and materials. One year for equipment, from date of acceptance by the procuring Entity. 4. Price validity shall be for a period of 0 calendar days. 5. Bidders shall submit original brochures showing certifications of the product being offered. Approved Budget for the Contract : Php. ₱83,120.00 No. Items & Description Unit Qty. Unit Cost Bidders Quote per Unit Total Bidders Quote 1 Bond Paper, A4, 70 gsm ream 146 ₱220.00 2 Bond Paper, Legal, 70 gsm ream 30 ₱250.00 3 Printer Ink, 003, black bottle58 ₱300.00 4 Printer Ink, 003, cyan bottle29 ₱300.00 5 Printer Ink, 003, yellow bottle29 ₱300.00 6 Printer Ink, 003, magenta bottle29 ₱300.00 GRAND TOTAL Delivery Period : ______________________________ Warranty : _________________________________ Place Validity : ______________________________ After having carefully read and accepted your General Conditions, I/We quote you on the items at prices noted above. ____________________________________ Printed Name/Signature ____________________________________ Complete Address ____________________________________ Tel. No./Cellphone No./Fax No. ____________________________________ TIN ____________________________________ Date Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PRINTNG SUPPLIES Bond Paper, A4, 70 gsm 146 Ream 220.00 2 PRINTING SUPPLIES Bond Paper, long, 70 gsm 30 Ream 250.00 3 PRINTING SUPPLIES Printer Ink, 003, black 58 Bottle 300.00 4 PRINTING SUPPLIES Printer Ink, 003, cyan 29 Bottle 300.00 5 PRINTING SUPPLIES Printer Ink, 003, yellow 29 Bottle 300.00 6 PRINTING SUPPLIES Printer Ink, 003, magenta 29 Bottle 300.00 Created by SONIA DESALISA ORDAS Date Created 17/10/2024 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.       CASUGAD ELEMENTARY SCHOOL