Tender Details

Title	SUPPLY AND DELIVERY OF GOODS FOR JULY-SEPTEMBER 2024 SAN FRANCISCO ELEMENTARY SCHOOL - CAINTA RIZAL
You can sign up and unlock it for free Access to Public and Private Sector Business Opportunities for 200+ Countries Subscribe now Already a member? Sign in now!
Country	Philippines
Language	English
Organization	SAN FRANCISCO ELEMENTARY SCHOOL - CAINTA RIZAL
Published Date	04.07.2024
Deadline Date	08.07.2024
Overview	SUPPLY AND DELIVERY OF GOODS FOR JULY-SEPTEMBER 2024 Request for Quotation (RFQ) Reference Number 11011304 Procuring Entity SAN FRANCISCO ELEMENTARY SCHOOL - CAINTA RIZAL Title SUPPLY AND DELIVERY OF GOODS FOR JULY-SEPTEMBER 2024 Area of Delivery Rizal Printable Version Solicitation Number: RFQ-2024-07-007 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 252,387.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Bernadette Bermeo Alva School Head Plaza St.Brgy.San Juan Cainta Rizal Philippines 1900 63-02-6319021 109408@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 08/07/2024 10:30 AM Description REQUEST FOR QUOTATION San Francisco Elementary School – Division of Rizal through its Bids and Awards Committee, will undertake an Alternative Method of Procurement through Shopping for the item/s stated below, in accordance with Section 52.1(b), of the Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184 or the Government Procurement Reform Act (GPRA): PROJECT TITLE: SUPPLY AND DELIVERY OF GOODS FOR JULY-SEPTEMBER 2024 Description Approved Budget for the Contract (ABC) Inclusive of VAT SUPPLY AND DELIVERY OF OFFICE SUPPLIES & OTHER MATERIALS FOR JULY 2024 (MOOE) Php. 91,367.00 SUPPLY AND DELIVERY OF OFFICE SUPPLIES & OTHER MATERIALS FOR AUGUST 2024 (MOOE) Php. 90,542.00 SUPPLY AND DELIVERY OF OFFICE SUPPLIES & OTHER MATERIALS FOR SEPTEMBER 2024 (MOOE) Php. 70,478.00 TOTAL Php. 252,387.00 Delivery Date: 3 calendar days upon receipt of Purchase Order Delivery Venue: San Francisco Elementary School, Plaza St. floodway, San Juan Cainta, Rizal Award of contract shall be made to the bidder with the lowest quotation for the subject items which comply with the minimum technical specifications and other terms and conditions stated herein: DOCUMENTS FOR SUBMISSION (Certified true copy if not original): 1. PhilGEPS Registration Number 2. Latest Mayor’s Permit 3. Price Quotation Note: Please submit quotation/ Hand written Canvass Form and required documents (HARD COPY Documents) i n a SEALED envelope to: Contact Person : ROWENA C. AVILA BAC, Secretariat Contact No. : 8631-9021/ 0950-274-1373 Place of Submission : Principal’s Office, San Francisco Elementary School, Plaza St. Floodway Brgy. San Juan, Cainta, Rizal Quotations/Proposals and documentary requirements shall be put in sealed expandable brown envelope and must be delivered/submitted to the address below on or before July 8, 2024, 10:30 A.M. Late proposals shall not be accepted. PRICE QUOTATION FORM Date: BAC Chairperson Department of Education Division of Rizal Taytay, Rizal Sir / Madam: After having carefully read and accepted the terms and conditions in the Request for Quotation, hereunder is our quotations for the items as follows: Stock No. Unit Item Description Qty for July 2024 1 ream Paper, Multi-Purpose Long, 80 gsm 60 2 ream Paper, Multi-Purpose A4, 70 gsm 60 3 roll Plastic Cover (Guage 3, 48" x 50 meters) 7 4 bottle Epson Ink Refill Black 003 8 5 bottle Epson Ink Refill Cyan 003 7 6 bottle Epson Ink Refill Magenta 003 7 7 bottle Epson Ink Refill Yellow 003 7 8 pcs Scotch Tape "I" 60 9 jar Ballpen black 2 10 pc Gel pen black 60 11 pack Expanded Long Folder w/ Clear Front 25pcs/pack 10 12 pc Correction Tape 10m 60 13 roll Manila paper 6 14 pc Panasonic 32 in Full HD Smart TV TH-32MS600X 1 15 gallon Hand Soap (liquid) 2 16 pack Bathroom Tissue Eco Pak (12 rolls per pack) 10 17 pack Garbage Bag Big XXL (100pcs/pack) 5 18 pack Garbage Bag Big L (100pcs/pack) 5 19 bottle Zonrox Original Multi-Purpose Bleach 3785mL 5 20 gallon Dishwashing Liquid, 1L 60 for August 2024 1 ream Paper, Multi-Purpose Long, 80 gsm 60 2 ream Paper, Multi-Purpose A4, 70 gsm 65 3 bottle Epson Ink Refill Black 003 8 4 bottle Epson Ink Refill Cyan 003 7 5 bottle Epson Ink Refill Magenta 003 7 6 bottle Epson Ink Refill Yellow 003 7 7 pcs Epson EcoTank L3210 1 8 piece Pilot Whiteboard Marker 116 9 piece Pilot Permanent Marker 116 10 pcs Gel pen green 60 11 roll PLASTIC COVER 8 12 ream Paper, Colored Assorted Long (250 pcs) 8 13 pcs Elmers Glue 60 14 pcs Double Sided Tape, "I" 60 15 pcs Envelope, Expanding, Plastic 20 16 pcs Record Book Log Book (Vision) 200 pages 170 x 280 mm 5 17 pcs EXPANDING ENVELOPE PAPER W/GARTER, LEGAL, 60 18 piece Envelope, Plastic Expanded Long w/ handle 10 19 piece Pilot Gtech Pen 0.5 60 for September 2024 1 ream Paper, Multi-Purpose Long, 80 gsm 80 2 ream Paper, Multi-Purpose A4, 70 gsm 80 3 bottle Epson Ink Refill Black 003 12 4 bottle Epson Ink Refill Cyan 003 10 5 bottle Epson Ink Refill Magenta 003 10 6 bottle Epson Ink Refill Yellow 003 10 7 pcs Scotch Tape "I" 60 8 pack STABILO swing cool Pastel Highlighter Pen Marker 10pcs per Set 7 9 pack Worx Vellum Board paper Long 200gsm 8 1/2 x 13 White 10's Sheets 20 10 pack Bathroom Tissue Eco Pak (12 rolls per pack) 10 11 gallon Dishwashing Liquid, 1L 60 12 bottle Zonrox Original Multi-Purpose Bleach 3785mL 3 13 gallon Hand Soap (liquid) 2 14 pack Garbage Bag Big XXL (100pcs/pack) 5 15 pack Garbage Bag Big L (100pcs/pack) 5 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Goods OFFICE SUPPLIES & OTHER MATERIALS 1554 Piece 252,387.00 Created by Bernadette Bermeo Alva Date Created 03/07/2024 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. SAN FRANCISCO ELEMENTARY SCHOOL - CAINTA RIZAL
NAICS	Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Soap Apparel Office Supplies Pulp Machinery Regulation Book Newspaper Book Photographic Film Sporting Goods Electroplating Agencies Piece Goods Logging
CPVS	Glues Earthmoving and excavating machinery, and associated parts Pastels Calendars Sections Bottles Lavatory seats, covers, bowls and cisterns Boards Stocks Rolls Carboys, bottle cases, flasks and bobbins PH meters Office, school and office equipment cleaning services Bottle cases Jars Records Meters Seals Permits Paper, printing and bookbinding machinery and parts Bottles, jars and phials Forms Book ends Markers Lifting, handling, loading or unloading machinery Vats Rings, seals, bands, sticks and grout packers Sheets Logs Sheeting work Soap Whiteboards Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Ink Folders Roundabouts, swings, shooting galleries and other fairground amusements Swings Plates, sheets, strip and foil related to construction materials Dates
UNSPSC	Logs Bags Bottles Tape pH meters Q Meters Folders Boards Calendars Markers Display cases Awards Soaps Trade agreements Equipment cases Ink refills Bleaches Felt pen Book ends Highlighters Double room Seals High school Coffee, green Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Information Technology-IT Plastic and Rubber Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine
URL	Download Document
Share

Title
SUPPLY AND DELIVERY OF GOODS FOR JULY-SEPTEMBER 2024 SAN FRANCISCO ELEMENTARY SCHOOL - CAINTA RIZAL
Country
Philippines
Language
English
Organization
SAN FRANCISCO ELEMENTARY SCHOOL - CAINTA RIZAL
Published Date
04.07.2024
Deadline Date
08.07.2024
Overview
SUPPLY AND DELIVERY OF GOODS FOR JULY-SEPTEMBER 2024 Request for Quotation (RFQ) Reference Number 11011304 Procuring Entity SAN FRANCISCO ELEMENTARY SCHOOL - CAINTA RIZAL Title SUPPLY AND DELIVERY OF GOODS FOR JULY-SEPTEMBER 2024 Area of Delivery Rizal Printable Version Solicitation Number: RFQ-2024-07-007 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 252,387.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Bernadette Bermeo Alva School Head Plaza St.Brgy.San Juan Cainta Rizal Philippines 1900 63-02-6319021 109408@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 08/07/2024 10:30 AM Description REQUEST FOR QUOTATION San Francisco Elementary School – Division of Rizal through its Bids and Awards Committee, will undertake an Alternative Method of Procurement through Shopping for the item/s stated below, in accordance with Section 52.1(b), of the Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184 or the Government Procurement Reform Act (GPRA): PROJECT TITLE: SUPPLY AND DELIVERY OF GOODS FOR JULY-SEPTEMBER 2024 Description Approved Budget for the Contract (ABC) Inclusive of VAT SUPPLY AND DELIVERY OF OFFICE SUPPLIES & OTHER MATERIALS FOR JULY 2024 (MOOE) Php. 91,367.00 SUPPLY AND DELIVERY OF OFFICE SUPPLIES & OTHER MATERIALS FOR AUGUST 2024 (MOOE) Php. 90,542.00 SUPPLY AND DELIVERY OF OFFICE SUPPLIES & OTHER MATERIALS FOR SEPTEMBER 2024 (MOOE) Php. 70,478.00 TOTAL Php. 252,387.00 Delivery Date: 3 calendar days upon receipt of Purchase Order Delivery Venue: San Francisco Elementary School, Plaza St. floodway, San Juan Cainta, Rizal Award of contract shall be made to the bidder with the lowest quotation for the subject items which comply with the minimum technical specifications and other terms and conditions stated herein: DOCUMENTS FOR SUBMISSION (Certified true copy if not original): 1. PhilGEPS Registration Number 2. Latest Mayor’s Permit 3. Price Quotation Note: Please submit quotation/ Hand written Canvass Form and required documents (HARD COPY Documents) i n a SEALED envelope to: Contact Person : ROWENA C. AVILA BAC, Secretariat Contact No. : 8631-9021/ 0950-274-1373 Place of Submission : Principal’s Office, San Francisco Elementary School, Plaza St. Floodway Brgy. San Juan, Cainta, Rizal Quotations/Proposals and documentary requirements shall be put in sealed expandable brown envelope and must be delivered/submitted to the address below on or before July 8, 2024, 10:30 A.M. Late proposals shall not be accepted. PRICE QUOTATION FORM Date: BAC Chairperson Department of Education Division of Rizal Taytay, Rizal Sir / Madam: After having carefully read and accepted the terms and conditions in the Request for Quotation, hereunder is our quotations for the items as follows: Stock No. Unit Item Description Qty for July 2024 1 ream Paper, Multi-Purpose Long, 80 gsm 60 2 ream Paper, Multi-Purpose A4, 70 gsm 60 3 roll Plastic Cover (Guage 3, 48" x 50 meters) 7 4 bottle Epson Ink Refill Black 003 8 5 bottle Epson Ink Refill Cyan 003 7 6 bottle Epson Ink Refill Magenta 003 7 7 bottle Epson Ink Refill Yellow 003 7 8 pcs Scotch Tape "I" 60 9 jar Ballpen black 2 10 pc Gel pen black 60 11 pack Expanded Long Folder w/ Clear Front 25pcs/pack 10 12 pc Correction Tape 10m 60 13 roll Manila paper 6 14 pc Panasonic 32 in Full HD Smart TV TH-32MS600X 1 15 gallon Hand Soap (liquid) 2 16 pack Bathroom Tissue Eco Pak (12 rolls per pack) 10 17 pack Garbage Bag Big XXL (100pcs/pack) 5 18 pack Garbage Bag Big L (100pcs/pack) 5 19 bottle Zonrox Original Multi-Purpose Bleach 3785mL 5 20 gallon Dishwashing Liquid, 1L 60 for August 2024 1 ream Paper, Multi-Purpose Long, 80 gsm 60 2 ream Paper, Multi-Purpose A4, 70 gsm 65 3 bottle Epson Ink Refill Black 003 8 4 bottle Epson Ink Refill Cyan 003 7 5 bottle Epson Ink Refill Magenta 003 7 6 bottle Epson Ink Refill Yellow 003 7 7 pcs Epson EcoTank L3210 1 8 piece Pilot Whiteboard Marker 116 9 piece Pilot Permanent Marker 116 10 pcs Gel pen green 60 11 roll PLASTIC COVER 8 12 ream Paper, Colored Assorted Long (250 pcs) 8 13 pcs Elmers Glue 60 14 pcs Double Sided Tape, "I" 60 15 pcs Envelope, Expanding, Plastic 20 16 pcs Record Book Log Book (Vision) 200 pages 170 x 280 mm 5 17 pcs EXPANDING ENVELOPE PAPER W/GARTER, LEGAL, 60 18 piece Envelope, Plastic Expanded Long w/ handle 10 19 piece Pilot Gtech Pen 0.5 60 for September 2024 1 ream Paper, Multi-Purpose Long, 80 gsm 80 2 ream Paper, Multi-Purpose A4, 70 gsm 80 3 bottle Epson Ink Refill Black 003 12 4 bottle Epson Ink Refill Cyan 003 10 5 bottle Epson Ink Refill Magenta 003 10 6 bottle Epson Ink Refill Yellow 003 10 7 pcs Scotch Tape "I" 60 8 pack STABILO swing cool Pastel Highlighter Pen Marker 10pcs per Set 7 9 pack Worx Vellum Board paper Long 200gsm 8 1/2 x 13 White 10's Sheets 20 10 pack Bathroom Tissue Eco Pak (12 rolls per pack) 10 11 gallon Dishwashing Liquid, 1L 60 12 bottle Zonrox Original Multi-Purpose Bleach 3785mL 3 13 gallon Hand Soap (liquid) 2 14 pack Garbage Bag Big XXL (100pcs/pack) 5 15 pack Garbage Bag Big L (100pcs/pack) 5 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Goods OFFICE SUPPLIES & OTHER MATERIALS 1554 Piece 252,387.00 Created by Bernadette Bermeo Alva Date Created 03/07/2024 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. SAN FRANCISCO ELEMENTARY SCHOOL - CAINTA RIZAL
NAICS
Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Soap Apparel Office Supplies Pulp Machinery Regulation Book Newspaper Book Photographic Film Sporting Goods Electroplating Agencies Piece Goods Logging
CPVS
Glues Earthmoving and excavating machinery, and associated parts Pastels Calendars Sections Bottles Lavatory seats, covers, bowls and cisterns Boards Stocks Rolls Carboys, bottle cases, flasks and bobbins PH meters Office, school and office equipment cleaning services Bottle cases Jars Records Meters Seals Permits Paper, printing and bookbinding machinery and parts Bottles, jars and phials Forms Book ends Markers Lifting, handling, loading or unloading machinery Vats Rings, seals, bands, sticks and grout packers Sheets Logs Sheeting work Soap Whiteboards Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Ink Folders Roundabouts, swings, shooting galleries and other fairground amusements Swings Plates, sheets, strip and foil related to construction materials Dates
UNSPSC
Logs Bags Bottles Tape pH meters Q Meters Folders Boards Calendars Markers Display cases Awards Soaps Trade agreements Equipment cases Ink refills Bleaches Felt pen Book ends Highlighters Double room Seals High school Coffee, green Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Information Technology-IT Plastic and Rubber Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine
URL
Download Document
Share