Procurement of supplies and materials for the implementation of School Based Training of Trainees on the Matatag Curriculum for the Teachers angd School Heads Request for Quotation (RFQ)   Reference Number 11012016   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF PAGADIAN CITY   Title Procurement of supplies and materials for the implementation of School Based Training of Trainees on the Matatag Curriculum for the Teachers angd School Heads   Area of Delivery Zamboanga Del Sur   Printable Version Solicitation Number: 24-108-SGOD Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 204,600.00 Delivery Period: 0 Day/s Client Agency: Contact Person: Raquel R. Yap BAC Secretariat Chairman San Jose Heights Pagadian City Zamboanga Del Sur Philippines 7016 63-62-2151716 63-62-2153060 pagadianbacsec@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/07/2024 Last Updated / Time 04/07/2024 12:00 AM Closing Date / Time 08/07/2024 8:00 AM Description TERMS AND CONDITIONS: 1. BIDDERS SHALL PROVIDE CORRECT AND ACCURATE INFORMATION REQUIRED IN THIS FORM. 2. DELIVERY PERIOD WITHIN 15 CALENDAR DAYS FROM PERFECTION OF CONTRACT OR PURCHASE ORDER. "3. WARRANTY SHALL BE FOR A PERIOD OF NOT LESS THAN SIX (6) MONTHS FOR SUPPLIES AND MATERIALS AND NOT LESS THAN ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY." 4. PRICE VALIDITY SHALL BE FOR A PERIOD OF NOT LESS THAN 30 CALENDAR DAYS FROM THE DATE OF SUBMISSION 5. QUOTATIONS EXCEEDING THE APPROVED BUDGET SHALL BE DISQUALIFIED. 6. INCOMPLETE/FAILURE TO FILL-IN/FILL-OUT THE RFQ SUBMITTED SHALL BE DISQUALIFIED. 7. ALTERATION OF THE ITEM AND DESCRIPTION SHALL BE DISQUALIFIED. 8. THE ITEM(s) SHALL BE DELIVERED ACCORDING TO THE REQUIREMENTS SPECIFIED IN THE TECHNICAL SPECIFICATIONS. 9. BIDDERS WITHIN THE LOCALITY SHALL BE GIVEN PREFERENCE. 10. THE DEPED PAG. CITY DIV. SHALL HAVE THE RIGHT TO INSPECT AND/OR TO TEST THE GOODS TO CONFIRM THEIR CONFORMITY TO THE TECHNICAL SPECIFICATIONS TO VALIDATE THE QUOTATION GIVEN. 11. BIDDERS ARE REQUIRED TO ATTACHED (VALID/NOT EXPIRED) MAYOR'S PERMIT / BUSINESS PERMIT AND PHILGEPS MEMBERSHIP CERTIFICATE UPON SUBMISSION OF THE QUOTATION, FAILURE TO DO SO SHALL BE DISQUALIFIED. Summary of Approved Budget Offered Quotation Approved Budget: ₱204,600.00 Item No. Unit ITEM AND DESCRIPTION QTY Unit Price Total 1 Pc Notebook, Stenographer 744 2 Pc Ballpen, black 744 3 Pc Plastic Expanding Envelope (Long) with handle- Blue 744 4 Pc Masking Paper Tape (1 inch) 50 5 Ream Bondpaper (A4) 45 6 Ream Bondpaper (Long) 45 7 Bottle Printer Ink 003 Black 25 8 Pack Cartolina (Assorted) 10 sheets 36 9 Pc Crayons (8 colors) 120 10 Pc Manila Paper 400 11 Pc Scissors 60 12 Pc Glue 130g 60 13 Box Permanent Marker (10 pcs) - Black 20 14 Pack Construction Paper (Assorted) 20 sheets 60 15 Pc Certificate Holder - Red (A4) 154 16 Unit Printer EcoTank 1 17 Unit Printer WorkForce WF-100 Wifi Inkjet Printer 1 18 Unit "WorkForce WF-100 Wi-Fi Inkjet Printer Tri-colour Ink Cartridge T290" 1 19 Unit "WorkForce WF-100 Wi-Fi Inkjet Printer Black Ink Cartridge T289 " 1 20 Unit Clicker for Powerpoint Presentations, 100 Feet Presentation Clicker USB/USB-C 2 in 1 Slides Clicker for Mac/Win/Computer/Laptop Presentation Pointer 1 21 Ream Laid Special Paper 8.5 x 11 (Cream) 3 ** Nothing Follows ** TOTAL >>>>> Approved Bugdet >>>>>>>>>>>>>>>>>> ₱204,600.00 Created by Raquel R. Yap Date Created 03/07/2024 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 - DIVISION OF PAGADIAN CITY