KABATAN NATIONAL HIGH SCHOOL RFQ Request for Quotation (RFQ)   Reference Number 11356253   Procuring Entity KABATAN NATIONAL HIGH SCHOOL   Title KABATAN NATIONAL HIGH SCHOOL RFQ   Area of Delivery Zamboanga Del Sur   Printable Version Solicitation Number: KNHS-10-24-008 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 98,182.47 Delivery Period: 3 Day/s Client Agency: Contact Person: LLOYL YOSORES MONTERO TEACHER III Kabatan Vincenzo A. Sagun Zamboanga Del Sur Philippines 7036 63-933-8239477 lloyl.montero@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/10/2024 Last Updated / Time 15/10/2024 12:00 AM Closing Date / Time 18/10/2024 1:00 AM Description Republic of the Philippines Department of Education Region IX, Zamboanga Peninsula DIVISION OF ZAMBOANGA DEL SUR Pagadian City Bids and Awards Committee Date: Quotation Date: REQUEST FOR QUOTATION (RFQ) To all Eligible Suppliers: Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ and submit your quotation duly signed by your representative not later than_________________ at DepED, Kabatan NHS ,V. Sagun, ZDS Division of Zamboanga Sur. For more information, please call the BAC Secretariat. Prospective supplier shall be responsible to verify the quoted items from above-stated Office. TEODULITO P. HINOCTAN BAC Chairman ITEM QUAN- UNIT ITEM & DESCRIPTION NO. TITY 1 21 ream Bond Paper Legal Subs.20 2 14 ream Bond paper A4 Subs. 20 3 2 bot Brother Ink Black 4 1 bot Brother Ink Cyan 5 2 bot Brother Ink Magenta 6 1 bot Brother Ink Yellow 7 5 pc Magazine 8 2 unit Stand Fan (camel) 9 13 pcs Permanent Marker 10 19 pcs Manila Paper 11 3 bot Epson Ink Black 12 1 bot Epson Ink 664 Cyan 13 1 bot Epson Ink 664 Magenta 14 1 bot Epson Ink 664 Yellow 15 1 bot Epson Ink 003 Black 16 11 pcs Correction Tape 17 1 unit Bluetooth Speaker 18 11 roll Tape Double Sided 19 11 roll Paper Tape 20 13 pcs Class Record 21 50 pcs Switch 22 50 pcs Socket 23 20 pcs Plug 24 50 pack Worx 25 20 pcs Battery Small 26 1 unit Brother Printer 27 82 pcs Monoblack Chair 28 8 pcs Plastic Ruler Mode of Procurement: ABC AMOUNT: 98,182.47 This is to submit our price quotations as indicated above subject to the terms and conditions of this RFQ. Supplier's Company Name TIN: Address: Telephone No./Fax/e-mail Signature of Supplier's Authorized Representative Over Date: Printed Name: Pre-bid Conference Date Time Venue 17/10/2024 1:00 PM KABATAN NATIONAL HIGH SCHOOL. KABATAN VINCENZO SAGUN, ZAMBOANGA DEL SUR. Created by LLOYL YOSORES MONTERO 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.       KABATAN NATIONAL HIGH SCHOOL