PRINTING OF REPORT CARD AND DENTAL/ MEDICAL CARD AND PROCUREMENT OF PLASTIC CARD HOLDER Request for Quotation (RFQ)   Reference Number 11391880   Procuring Entity SILVESTRE LAZARO ELEMENTARY SCHOOL   Title PRINTING OF REPORT CARD AND DENTAL/ MEDICAL CARD AND PROCUREMENT OF PLASTIC CARD HOLDER   Area of Delivery Metro Manila   Printable Version Solicitation Number: SLES-SN-2024-10-22 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 155,799.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Kimberly Rose Manuel Astrero Finance / Disbursing Officer Que Grande St., Ugong Valenzuela City Metro Manila Philippines 1440 63-02-79337130 63-02-79337130 kimberlyrose.manuel@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 23/10/2024 Last Updated / Time 23/10/2024 12:00 AM Closing Date / Time 28/10/2024 1:00 AM Description *PRINTING OF REPORT CARD -Specifications based on DepEd Guidelines -Quantity: Kinder Report Card: 625 pcs Grade 1-6 Report Card: 3,802 pcs *PRINTING OF DENTAL/ MEDICAL CARD -Please coordinate to school for the sample -Quantity: 1,950 pcs *PROCUREMENT OF PLASTIC CARD HOLDER -Quantity: 4,300 pcs Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PRINTING OF REPORT CARD AND DENTAL/ MEDICAL CARD A PRINTING OF REPORT CARD AND DENTAL/ MEDICAL CARD AND PROCUREMENT OF PLASTIC CARD HOLDER 1 Lot 155,799.00 Created by Kimberly Rose Manuel Astrero Date Created 22/10/2024 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.       SILVESTRE LAZARO ELEMENTARY SCHOOL