RFQ\ 2024-10-104 Request for Quotation (RFQ)   Reference Number 11390625   Procuring Entity CALAMBA NATIONAL HIGH SCHOOL - CABADBARAN CITY AGUSAN DEL NO   Title RFQ\ 2024-10-104   Area of Delivery Agusan Del Norte   Printable Version Solicitation Number: Q-2024-10-104 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Construction Materials and Supplies Approved Budget for the Contract: PHP 56,884.75 Delivery Period: 7 Day/s Client Agency: Contact Person: Ryan Bayonas Dultra BAC Secretariat Brgy. Calamba Cabadbaran City Agusan Del Norte Philippines 8605 63-63-63-909-0112565 ryan.dultra@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 29/10/2024 1:00 AM Description Republic of the Philippines Department of Education CARAGA ADMINISTRATIVE REGION DIVISION OF CABADBARAN CITY CALAMBA NATIONAL HIGH SCHOOL Calamba, Cabadbaran City Request for Quotation Date 10/22/2024 Quotation No.: Q-2024-10-104 Mode of Proc.: Shopping To all Eligible Suppliers: Please quote your lowest price include of VAT on the item/s below, subject to the Terms and conditions of these RFQ and submit your representative at Calamba National High School, Calamba, Cabadbaran City. JANNETH S. CORNITES BAC Chairperson Item No. Qty. Unit Description Unit Price IMPROVEMENT OF TLE WORKSHOP AREA 1 204 pc Stick, 2x2x8 2 4 pc Stick, 2x4x10 3 27 pc Stick, 2x3x10 4 6 pc Stick, 1x8x10 5 12 sheet Corrogated Sheets 6 4 sheet Plain Sheet 7 2 kg Umbrella Nails 8 1 liter Vulca Seal 9 25 sacks Cement 10 2 kg Nails, \ 4 11 12 kg Nails, \ 4, ordinary 12 2 kg Nails, \ 2 13 3 kg Nails, \ 1 14 6 kg Nails, 2 1/2 15 55 pc Hollowblocks,, \ 4 This is to submit our price as indicated above subject to the terms and conditions of this Request for Quotation. Supplier's Company Name: TIN No. Address: Supplier's Authorized: Representative Name & Signature: Name of Canvasser: ALJEBERT C. SINONTA RAYMON L. OWAPIN Position: SST-1 SST-3 Date of Canvass: Office/School: CNHS CNHS Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Construction Supplies Various Construction Supplies 365 Each 56,884.75 Created by Ryan Bayonas Dultra 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.       CALAMBA NATIONAL HIGH SCHOOL - CABADBARAN CITY AGUSAN DEL NO