SUPPLY AND DELIVERY TO MAHABANG PARANG ELEMENTARY SCHOOL OF SCHOOL AND OFFICE SUPPLIES FOR 4TH QUARTER OF 2024 Request for Quotation (RFQ)   Reference Number 11333514   Procuring Entity MAHABANG PARANG ELEMENTARY SCHOOL - BINANGONAN RIZAL   Title SUPPLY AND DELIVERY TO MAHABANG PARANG ELEMENTARY SCHOOL OF SCHOOL AND OFFICE SUPPLIES FOR 4TH QUARTER OF 2024   Area of Delivery Rizal   Printable Version Solicitation Number: RFQ No.: RFQ-2024-10-010 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 61,950.00 Delivery Period: 5 Day/s Client Agency: Contact Person: ELICIAVINE RIVERA ARAGO ICT COORDINATOR Dugay St. Mahabang Parang Binangonan Rizal Philippines 1940 63-906-3772564 109370@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 15/10/2024 12:00 PM Description QUANTITY UNIT OF MEASURE ITEM DESCRIPTION FOR THE MONTH OF OCTOBER 2024 25 REAM BOND PAPER LONG – GSM 70 25 REAM BOND PAPER A4 – GSM 70 10 REAM SPECIALTY PAPER – 180 GSM 25 PIECE PILOT GTEC SIGNPEN 0.4 25 BOX STAPLE WIRE SMALL NO. 10 25 BOX STABLE WIRE BIG NO. 35 25 PIECE SCOTH TAPE 18mm 25 PIECE PENTEL PEN - PILOT FINE POINT PERMANENT MARKER 25 PIECE WHITE BOARD MARKER - HBW OFFICE WHITEBOARD MARKER REFILLABLE BLACK 25 PIECE GLUE - ELMER'S GLUE MULTI PURPOSE WHITE 130g 1 PIECE INK BROTHER – BTD60K BK 1 SET INK BROTHER COLOR – BT5000CMY 1 SET INK CANON 790 FOR THE MONTH OF NOVEMBER 2024 25 PIECE MOP BUCKET- TORNADO MOP & SPIN DRY BUCKET SET 25 PIECE TRASHBAG XL 25 PIECE TRASHBAG LARGE 10 PIECE STYROFOAM BOARD 25 PIECE ALCOHOL 70% ISOPROPYL ALCOHOL 1 GALLON 25 ROLL TAPE MASKING 48MM 25 REAM A4 BOND PAPER 25 REAM LEGAL BOND PAPER 25 PACK TISSUE INTERFOLDED FOLDER 25 PACK TOILET TISSUE PAPER 2PLY 25 PACK PHOTOPAPER 25 BOTTLE DISHWASHING LIQUID 1 BOX BROWN ENVELOPE 1 BOX PLASTIC ENVELOPE 1 BOX CLEAR SLIDING FOLDER FOR THE MONTH OF DECEMBER 2024 25 REAM BOND PAPER LONG – 70 GSM 25 REAM BOND PAPER A4 – 70 GSM 25 REAM BOND PAPER SHORT – 70 GSM 25 BOTTLE HAND SOAP- YOUNG'S LIQUID HAND SOAP 500ML 5 BOTTLE EPSON INK 664 - BLACK 5 BOTTLE EPSON INK 664 – CYAN 5 BOTTLE EPSON INK 664 – MAGENTA 5 BOTLE EPSON INK 664 - YELLOW 25 PIECE BROOM WALIS TAMBO 25 PIECE BROOM WALIS TING TING 25 PIECE DUSTPAN 3 ROLL PLASTIC COVER JUMBO PLASTIC COVER PVC CLEAR TRANSPARENT 25 PIECE TRASH CAN ROUND 15 GALLON MULTI PURPOSE BLEACH 15 BOTTLE DETERGENT SOAP 25 REAM LAMINATING FILM 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 Looc 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. The DepEd Rizal - 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. I hereby certify to comply and deliver all the above requirements: Name of Company / Bidder Signature over Printed Name Date of Representative Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 RFQ No.: RFQ-2024-10-010 SUPPLY AND DELIVERY TO MAHABANG PARANG ELEMENTARY SCHOOL OF SCHOOL AND OFFICE SUPPLIES FOR 4TH QUARTER OF 2024 803 Lot 61,950.00 Created by ELICIAVINE RIVERA ARAGO Date Created 08/10/2024 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.       MAHABANG PARANG ELEMENTARY SCHOOL - BINANGONAN RIZAL