SUPPLY AND DELIVERY OF TRAINING MATERIALS FOR THE DIVISION TRAINING AND WORKSHOP ON THE DEVELOPMENT AND VALIDATION OF LESSON SCRIPTS FOR CATCH-UP FRIDAYS 4 IN ARALING PANLIPUNAN(AP-4 Request for Quotation (RFQ)   Reference Number 11166525   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR   Title SUPPLY AND DELIVERY OF TRAINING MATERIALS FOR THE DIVISION TRAINING AND WORKSHOP ON THE DEVELOPMENT AND VALIDATION OF LESSON SCRIPTS FOR CATCH-UP FRIDAYS 4 IN ARALING PANLIPUNAN(AP-4   Area of Delivery Camarines Sur   Printable Version Solicitation Number: 2024-08-077 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 143,500.00 Delivery Period: 7 Day/s Client Agency: Contact Person: MARIBEL N REGULLANO Procurement Officer Freedom Sports Complex, San Jose Pili, Camarines Sur Pili Camarines Sur Philippines 4418 63-054-8713342 63-054-8713342 sdocamsur.procurement@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 20/08/2024 Last Updated / Time 20/08/2024 12:00 AM Closing Date / Time 23/08/2024 9:00 AM Description Republika ng Pilipinas Kagawaran ng Edukasyon Rehiyon V TANGGAPAN NG MGA PAARALANG PANSANGAY NG CAMARINES SUR OFFICE OF THE PROCUREMENT – GOODS No. 2024-08-077 ATTENTION : ALL SERVICE PROVIDER SUBJECT : Advertisement Date : August 16, 2024 Notice is hereby given to all interested Suppliers of the DepEd Division of Camarines Sur through the Bids and Awards Committee for the following procurement that will be done through NEGOTIATED PROCUREMENT (SMALL VALUE PROCUREMENT). Item No. Description Unit Qty Unit Price TOTAL ABC/COST SUPPLY AND DELIVERY OF TRAINING MATERIALS FOR THE DIVISION TRAINING AND WORKSHOP ON THE DEVELOPMENT AND VALIDATION OF LESSON SCRIPTS FOR CATCH-UP FRIDAYS 4 IN ARALING PANLIPUNAN(AP-4) 1 A4 Bond Paper (Substance 20, 70 GSM) REAM 100 280 28,000.00 2 Long Bond Paper (Substance 20,70 GSM ) REAM 100 350 35,000.00 3 Short Bond Paper (Substance 20, 70 GSM ) REAM 85 270 22,950.00 4 Certificate Paper (vellum board x 10s, Cream A4, 200GSM REAM 60 35 2,100.00 5 Epson Ink 001 (black),127ml PC 30 470 14,100.00 6 Epson Ink 001 (Yellow,Magenta and Cyam) 70ml PC 30 305 9,150.00 7 Certificate Holder, dark blue, A4 size REAM 73 60 4,380.00 8 Printer (print,scan,copy of latest technology) Unit 1 13,910.00 13,910.00 TOTAL P143,500.00 SOURCE OF FUND: SARO-5-24-1305 Interested qualified service provider may download the attached Request for Quotation Form and send the ONLINE quotation using the attached form to sdocamsur.procurement@deped.gov.ph or you may call at 054-871-1553 / 054-881-3483 Local : 407 or 0946-1944-109 for any query. Date of Opening: August 23, 2024 9:00 a.m. Delivery Date: ¬¬¬¬¬¬¬¬7 cd after receipt of the Notice to Proceed The DepEd Division of Camarines Sur has the right to declare/award and nullify quotes of supplier considering what is advantageous to the government. MA. LUISA T. DELA ROSA BAC Chairperson – Goods Created by MARIBEL N REGULLANO Date Created 19/08/2024 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.     © 2004,2004,2004,2004-2024  DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved.   Help | Contact Us|Sitemap   DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR