Supply and delivery of Equipment and Supplies for the Division Training on the MATATAG Curriculum for Teachers and School Leaders of Multigrade Schools. Request for Quotation (RFQ)   Reference Number 11032249   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR   Title Supply and delivery of Equipment and Supplies for the Division Training on the MATATAG Curriculum for Teachers and School Leaders of Multigrade Schools.   Area of Delivery Camarines Sur   Printable Version Solicitation Number: 2024-07-059 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 56,000.00 Delivery Period: 7 Day/s Client Agency: Contact Person: MARIBEL N REGULLANO Procurement Officer Freedom Sports Complex, San Jose Pili, Camarines Sur Pili Camarines Sur Philippines 4418 63-054-8713342 63-054-8713342 sdocamsur.procurement@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/07/2024 Last Updated / Time 10/07/2024 12:00 AM Closing Date / Time 15/07/2024 9:00 AM Description Republika ng Pilipinas Kagawaran ng Edukasyon Rehiyon V TANGGAPAN NG MGA PAARALANG PANSANGAY NG CAMARINES SUR OFFICE OF THE PROCUREMENT – GOODS No. 2024-07-059 ATTENTION : ALL SERVICE PROVIDER SUBJECT : Advertisement Date : July 9, 2024 Notice is hereby given to all interested Suppliers of the DepEd Division of Camarines Sur through the Bids and Awards Committee for the following procurement that will be done through NEGOTIATED PROCUREMENT (SMALL VALUE PROCUREMENT). Item No. Description Unit Qty Unit Price TOTAL ABC/COST Supply and delivery of Equipment and Supplies for the Division Training on the MATATAG Curriculum for Teachers and School Leaders of Multigrade Schools. 1 Printer (print, scan copy functions of latest model and technology set 2 15,000.00 30,000.00 2 Bond Paper (8.5"x13") substance 20,70gsm, 500 sheet ream 12 273.00 3,276.00 3 Ink for Printer (Black) 003-65ml bottle 4 400.00 1,600.00 4 Ink for Printer (Magenta) 003-65ml bottle 4 400.00 1,600.00 5 Ink for Printer (Cyan) 003-65ml bottle 4 400.00 1,600.00 6 Ink for Printer (Yellow) 003-65ml bottle 4 400.00 1,600.00 7 Pentel Pen (black) permanent marker pc 24 45.00 1,080.00 8 Glue 130g pc 10 50.00 500.00 9 Masking Tape size \ 1 pc 10 45.00 450.00 10 Manila Paper 36x 48 inches pc 100 10.00 1,000.00 11 Brown Envelope (Legal) thick 2000 lbs pc 225 5.00 1,125.00 12 Notebook , spiral 80 leaves pc 225 20.00 4,500.00 13 Ballpen , 12 pcs per box box 20 50.00 1,000.00 14 PVC ID Holder ,54x85mm/54x90mm pc 250 15.00 3,750.00 15 ID Lanyard with hook ,3/4 inch plain pc 250 8.00 2,000.00 16 Colored Paper (8.5" x 13") assorted 250 sheets ream 2 200.00 400.00 17 Vellum Board (A4) ,180gsm ,100 per pack ream 1 319.00 319.00 18 Folder (Legal) , paper white folder pc 20 10.00 200.00 TOTAL P56,000.00 SOURCE OF FUND: SUB-ARO-R0-5-24-1259 Interested qualified service provider may download the attached Request for Quotation Form and send the ONLINE quotation using the attached form to sdocamsur.procurement@deped.gov.ph or you may call at 054-871-1553 / 054-881-3483 Local : 407 or 0946-1944-109 for any query. Date of Opening: July 15, 2024 9:00 a.m. Delivery Date: ¬¬¬¬¬¬¬¬7 cd after receipt of the Notice to Proceed The DepEd Division of Camarines Sur has the right to declare/award and nullify quotes of supplier considering what is advantageous to the government. MA. LUISA T. DELA ROSA BAC Chairperson – Goods Created by MARIBEL N REGULLANO Date Created 09/07/2024 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.       DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR