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Title |
Supply and delivery of School and Office Supplies LIBID ELEMENTARY SCHOOL - BINANGONAN RIZAL |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 07.10.2024 | |||
Deadline Date | 10.10.2024 | |||
Overview |
Supply and delivery of School and Office Supplies Request for Quotation (RFQ) Reference Number 11327751 Procuring Entity LIBID ELEMENTARY SCHOOL - BINANGONAN RIZAL Title Supply and delivery of School and Office Supplies Area of Delivery Rizal Printable Version Solicitation Number: RFQ4-2024-10-004 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 57,500.00 Delivery Period: 3 Day/s Client Agency: Contact Person: ANA ANONUEVO MAPULA TEACHER I A. Bonifaciot St. Hulo Libid Binangonan Rizal Binangonan Rizal Philippines 1940 63-00-0000000 ana.mapula001@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 07/10/2024 Last Updated / Time 07/10/2024 12:00 AM Closing Date / Time 10/10/2024 10:00 AM Description QUANTITY ITEM DESCRIPTION UNIT COST TOTAL CONTRACT COST For Regular MOOE - October - ₱24,00.00 1 piece Epson L3210 Printer 10 ream Bond paper Long 70GSM 500S 10 ream Bond paper A4 70GSM 500S 10 piece Permanent Marker, Black, Broad 10 bottle Permanent Marker Ink refill, Black 10 box Ballpen, Black 12 pcs/box 10 box Ballpen, Red 12 pcs/box 10 pack Sticker Paper A4 10sheets/pack TOTAL ₱ QUANTITY ITEM DESCRIPTION UNIT COST TOTAL CONTRACT COST For Regular MOOE - November - ₱24,000.00 10 ream Bond Paper Long 70GSM 500S 10 ream Bond Paper A4 70GSM 500S 8 ream Paper, Colored Assorted Long (250pcs) 1 piece Epson L3210 Printer 300 piece Brown Envelop Short 20 piece Correction Pen, 10mm TOTAL ₱ QUANTITY ITEM DESCRIPTION UNIT COST TOTAL CONTRACT COST For Regular MOOE - December - ₱24,000.00 1 piece Epson L3210 Printer 10 ream Bond Paper Long 70GSM 500S 10 ream Bond Paper A4 70GSM 500S 9 gallon Toilet Bowl Cleaner TOTAL ₱ Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 LOT 1 Supply and Delivery of School and Office Supplies 444 Ream 57,500.00 Other Information TERMS AND CONDITIONS 1. Service Provider shall provide correct and accurate information required in this form. 2. The Service Provider shall ensure the proper disinfecting of goods before its delivery to SDO Rizal Office. 3. The Service Provider shall observe safety protocols against COVID-19 especially in proper handling of goods. 4. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of submission. Quotations provided herein shall remain unchanged and shall be used from the evaluation and calculation of the lessor’s total quotation to contract implementation and payment. 5. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/or levies payable. 6. Quotations exceeding the Approved Budget for the Contract shall be rejected. 7. Award of contract shall be made to the lowest quotation which complies with the technical specifications, and other terms and conditions stated herein. 8. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s. 9. Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. The DepEd Rizal – Libid Elementary School BAC shall rescind the contract once the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies open to it. I hereby certify to comply and deliver all the above requirements: _______________________________ __________________________________ ______________ Name of Company / Bidder Signature over Printed Name Date of Representative Created by ANA ANONUEVO MAPULA Date Created 06/10/2024 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. LIBID ELEMENTARY SCHOOL - BINANGONAN RIZAL
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Control, safety, signalling and light equipment
Calendars
Bottles
Bowls
Carboys, bottle cases, flasks and bobbins
Office, school and office equipment cleaning services
Bottle cases
Safety cases
Paper, printing and bookbinding machinery and parts
Bottles, jars and phials
Correction pens
Forms
Markers
Boxes
Other services
Seats, chairs and related products, and associated parts
Display cases
Ink
Toilet cases
Dates
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UNSPSC |
Bottles
Calendars
Markers
Display cases
Awards
Trade agreements
Equipment cases
Ink refills
Correction pens
Toilet bowls
Case making services
Printer, scanner and multifunctional equipment maintenance
High school
Boxes
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Printing and Publishing
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Steel
Paper and Packaging
Building Material
Marine
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URL | ||||
Share |
Title |
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Supply and delivery of School and Office Supplies LIBID ELEMENTARY SCHOOL - BINANGONAN RIZAL |
Country |
Language |
English |
Organization |
Published Date |
07.10.2024 |
Deadline Date |
10.10.2024 |
Overview |
Supply and delivery of School and Office Supplies Request for Quotation (RFQ) Reference Number 11327751 Procuring Entity LIBID ELEMENTARY SCHOOL - BINANGONAN RIZAL Title Supply and delivery of School and Office Supplies Area of Delivery Rizal Printable Version Solicitation Number: RFQ4-2024-10-004 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 57,500.00 Delivery Period: 3 Day/s Client Agency: Contact Person: ANA ANONUEVO MAPULA TEACHER I A. Bonifaciot St. Hulo Libid Binangonan Rizal Binangonan Rizal Philippines 1940 63-00-0000000 ana.mapula001@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 07/10/2024 Last Updated / Time 07/10/2024 12:00 AM Closing Date / Time 10/10/2024 10:00 AM Description QUANTITY ITEM DESCRIPTION UNIT COST TOTAL CONTRACT COST For Regular MOOE - October - ₱24,00.00 1 piece Epson L3210 Printer 10 ream Bond paper Long 70GSM 500S 10 ream Bond paper A4 70GSM 500S 10 piece Permanent Marker, Black, Broad 10 bottle Permanent Marker Ink refill, Black 10 box Ballpen, Black 12 pcs/box 10 box Ballpen, Red 12 pcs/box 10 pack Sticker Paper A4 10sheets/pack TOTAL ₱ QUANTITY ITEM DESCRIPTION UNIT COST TOTAL CONTRACT COST For Regular MOOE - November - ₱24,000.00 10 ream Bond Paper Long 70GSM 500S 10 ream Bond Paper A4 70GSM 500S 8 ream Paper, Colored Assorted Long (250pcs) 1 piece Epson L3210 Printer 300 piece Brown Envelop Short 20 piece Correction Pen, 10mm TOTAL ₱ QUANTITY ITEM DESCRIPTION UNIT COST TOTAL CONTRACT COST For Regular MOOE - December - ₱24,000.00 1 piece Epson L3210 Printer 10 ream Bond Paper Long 70GSM 500S 10 ream Bond Paper A4 70GSM 500S 9 gallon Toilet Bowl Cleaner TOTAL ₱ Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 LOT 1 Supply and Delivery of School and Office Supplies 444 Ream 57,500.00 Other Information TERMS AND CONDITIONS 1. Service Provider shall provide correct and accurate information required in this form. 2. The Service Provider shall ensure the proper disinfecting of goods before its delivery to SDO Rizal Office. 3. The Service Provider shall observe safety protocols against COVID-19 especially in proper handling of goods. 4. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of submission. Quotations provided herein shall remain unchanged and shall be used from the evaluation and calculation of the lessor’s total quotation to contract implementation and payment. 5. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/or levies payable. 6. Quotations exceeding the Approved Budget for the Contract shall be rejected. 7. Award of contract shall be made to the lowest quotation which complies with the technical specifications, and other terms and conditions stated herein. 8. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s. 9. Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. The DepEd Rizal – Libid Elementary School BAC shall rescind the contract once the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies open to it. I hereby certify to comply and deliver all the above requirements: _______________________________ __________________________________ ______________ Name of Company / Bidder Signature over Printed Name Date of Representative Created by ANA ANONUEVO MAPULA Date Created 06/10/2024 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. LIBID ELEMENTARY SCHOOL - BINANGONAN RIZAL |
NAICS |
Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Office Supplies Pulp Machinery Regulation Photographic Film Electroplating Agencies Piece Goods Metal Can |
CPVS |
Earthmoving and excavating machinery, and associated parts Control, safety, signalling and light equipment Calendars Bottles Bowls Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Safety cases Paper, printing and bookbinding machinery and parts Bottles, jars and phials Correction pens Forms Markers Boxes Other services Seats, chairs and related products, and associated parts Display cases Ink Toilet cases Dates |
UNSPSC |
Bottles Calendars Markers Display cases Awards Trade agreements Equipment cases Ink refills Correction pens Toilet bowls Case making services Printer, scanner and multifunctional equipment maintenance High school Boxes 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 |
Civil Works Building Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Building Material Marine |
URL |
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