Procurement and Delivery of School/Office and Other Supplies of Kibenton IS - SHS for 4th Quarter MOOE Request for Quotation (RFQ)   Reference Number 11402528   Procuring Entity KIBENTON INTEGRATED SCHOOL   Title Procurement and Delivery of School/Office and Other Supplies of Kibenton IS - SHS for 4th Quarter MOOE   Area of Delivery   Printable Version Solicitation Number: 2024-10-0006 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 53,941.21 Delivery Period: 0 Day/s Client Agency: Contact Person: Dianne Velez Ama Administrative Officer II/BAC Secretariat Zone 1, Kibenton, Impasugong, Bukidnon Impasug-ong Bukidnon Philippines 8702 63-63-9275263020 dianne.ama@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/10/2024 Last Updated / Time 26/10/2024 12:00 AM Closing Date / Time 01/11/2024 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-Kibenton Integrated 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. 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 Kibenton Integrated School, Kibenton, Impasugong, Bukidnon. 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 Liquid Hand Sanitizer 500 ml 8 Bottle 1,211.44 2 CARTOLINA assorted colors 2 Pack 320.00 3 PAPER, Multi-Purpose A4, 70 gsm 60 Ream 15,600.00 4 PAPER, Multi-Purpose Leglal, 70 gsm 60 Ream 17,100.00 5 Glue all purpose 12 Jar 858.00 6 Envelope expanding, kraft, legal 15 Box 13,230.45 Other Information You can download our RFQ in the associated component. Created by Dianne Velez Ama Date Created 25/10/2024 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.       KIBENTON INTEGRATED SCHOOL