PROCUREMENT and delivery of supplies and materials for MATATAG Training 2024 Request for Quotation (RFQ)   Reference Number 11024750   Procuring Entity MARAMAG CENTRAL ELEMENTARY SCHOOL   Title PROCUREMENT and delivery of supplies and materials for MATATAG Training 2024   Area of Delivery Bukidnon   Printable Version Solicitation Number: RFQ-MATATAG-TRAINING-2024 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 48,332.00 Delivery Period: 10 Day/s Client Agency: Contact Person: MARK WINDEL RESTAURO DONO School Principal II Purok 5A North Poblacion Maramag Bukidnon Philippines 8714 63-926-5563157 eugenia.siton001@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 07/07/2024 Last Updated / Time 07/07/2024 12:00 AM Closing Date / Time 10/07/2024 1:00 AM Description Please quote your price(s) for the article(s) as specified in the list below for the Schools Division of Bukidnon-(Name of School) which are available in your store/establishment/company. If available, please furnish catalogue, descriptive brochures or literature about the articles. If you are the manufacturer or exclusive dealer/distributor of these articles in Region X, please state in your quotation. Submit your quotation duly signed by you or your duly representative not later than 3 days upon receipt of the said document. In case the items specifically describe is not available in your store/establishment/company, please feel free to offer such product/item which you have in stock which is equivalent of what is desired. General Conditions: 1.        Prices should be inclusive of VAT. 2.        Price Validity shall be for a period of 30 calendar days. 3.        Please submit a copy of your PhilGEPS Registration Number, Mayor’s Business Permit prior to the award of Purchase Order. 4.        Bidders may quote for any or all the items. 5.        Price quotation, to be dominated in Philippine peso shall include all taxes, duties and/or levies payable. 6.        Quotation exceeding the Approved Budget for the contract shall be rejected. 7.        Award of contract shall be made to the lowest quotation (for goods and infrastructure) or, the highest rated offer (for consulting services) which complies with the minimum technical specifications and other terms and conditions stated herein. 8.        The item/s shall be delivered within ten (10) calendar days from receipt of purchase order at (NAME OF SCHOOL AND ADDRESS). 9.        Open quotation may be submitted manually or through mail at the address of the school. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Bond paper A4 Bond paper A4 20 Ream 180.00 2 Pentil pen broad Pentil pen broad 100 Piece 55.00 3 Signpen (.5) Signpen (.5) 10 Box 95.00 4 Assorted color Cartolina Assorted color Cartolina 30 Bundle 70.00 5 Clear Glue Multi-purpose, Safe and Non Toxic 147ml Clear Glue Multi-purpose, Safe and Non Toxic 147ml 50 Bottle 35.00 6 SCISSORS, symmetrical SCISSORS, symmetrical 100 Piece 35.00 7 Manila Paper Manila Paper 500 Piece 7.00 8 Notebook 80 leaves Notebook 80 leaves 100 Piece 20.00 9 Construction paper legal Construction paper legal 10 Ream 315.00 10 Crayons 16 colors Crayons 16 colors 100 Box 26.00 11 Epson Ink 003 Class A Epson Ink 003 Class A 20 Bottle 120.00 12 Clicker/PPT Remote Clicker/PPT Remote 7 Piece 326.00 13 tote bag tote bag 150 Piece 100.00 Other Information Kindly download the attached associated component for your reference. Thank you. Created by MARK WINDEL RESTAURO DONO Date Created 06/07/2024 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.       MARAMAG CENTRAL ELEMENTARY SCHOOL