Procurement of Materials for the Repair/Upgrading and Maintenance of DCP Equipments and Devices Request for Quotation (RFQ)   Reference Number 11382974   Procuring Entity DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF MASBATE   Title Procurement of Materials for the Repair/Upgrading and Maintenance of DCP Equipments and Devices   Area of Delivery Masbate   Printable Version Solicitation Number: RFQ No. SDO-RFQ24-309 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 170,000.00 Delivery Period: 15 Day/s Client Agency: Contact Person: Dinnah A. Bañares BAC Secretariat Head Jolly T. Fernandez Avenue Masbate City Masbate Philippines 5400 63-919-2833223 Ext.110 bacsecretariat@depedmasbatecity.com Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 19/10/2024 Last Updated / Time 19/10/2024 12:00 AM Closing Date / Time 25/10/2024 9:00 AM Description Republic of the Philippines Department of Education Region V SCHOOLS DIVISION OF MASBATE CITY Masbate City RFQ No. SDO-RFQ24-309 October 17, 2024 Project Title: Procurement of Materials for the Repair/Upgrading and Maintenance of DCP Equipments and Devices Location: Masbate City Approved Budget Cost: Php170,000 Delivery Date: 15 days In line with the above, please quote your lowest price on the attached quotation form ("Annex A") duly signed by you or your duly authorized representative subjected to the General Conditions of this RFQ, and submit your quotation at the Office of the BAC Secretariat/Property & Supply Unit, Masbate City Division, Jolly T. Fernandez Avenue, Masbate City not later than October 25, 2024 , 9:00 AM. Late submission will not be accepted. For any clarification, you may contact the BAC Secretariat at telephone no. (056) 578-0776. "General Conditions: 1. All entries must be typewritten or handwritten. 2. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of submission. 3. Quotations exceeding the Approved Budget for the Contract shall be disqualified. 4. PhilGEPS Registration Certificate, SEC/DTI Registration, Business/Mayor’s Permit and BIR Registration Certificate shall be attached upon submission of the Quotation." Very truly yours, (Signed) JOY G. CABRERA BAC Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Materials for the Repair/Upgrading Procurement of Materials for the Repair/Upgrading and Maintenance of DCP Equipments and Devices 1 Lot 170,000.00 Created by Gregorio A Legal Date Created 18/10/2024 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.       DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OFFICE OF MASBATE