SUPPLY AND DELIVERY TO LUBO ELEMENTARY SCHOOL OF MATATAG PRINTING SUPPLIES Request for Quotation (RFQ)   Reference Number 11345918   Procuring Entity LUBO ELEMENTARY SCHOOL - JALA-JALA RIZAL   Title SUPPLY AND DELIVERY TO LUBO ELEMENTARY SCHOOL OF MATATAG PRINTING SUPPLIES   Area of Delivery Rizal   Printable Version Solicitation Number: MFM-2024-10-001 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 16,080.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Caselyn Bruce Patinio BAC Secretariat National Road, Brgy., Lubo, Jalajala, Rizal Jala-Jala Rizal Philippines 1990 63-42427-09387066645 caselyn.bruce@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 11/10/2024 Last Updated / Time 11/10/2024 12:00 AM Closing Date / Time 14/10/2024 1:00 PM Description The Department of Education – Division of Rizal – Lubo Elementary School through its Bids and Awards Committee, will undertake an Alternative Method of Procurement through Shopping for the item/s stated below, in accordance with Section 52.1(b), of the Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184 or the Government Procurement Reform Act (GPRA): Description Approved Budget for the Contract (ABC) Inclusive of VAT SUPPLY AND DELIVERY TO LUBO ELEMENTARY SCHOOL OF MATATAG PRINTING SUPPLIES Php 16,080.00 Delivery Date: Please see attached Schedule of Delivery Delivery Venue: Lubo Elementary School, National Road, Jica Highway Lubo, Jalajala, Rizal. Award of contract shall be made to the bidder with the lowest quotation for the subject items which comply with the minimum technical specifications and other terms and conditions stated herein: DOCUMENTS FOR SUBMISSION (Certified true copy if not original): 1. Latest Mayor’s Permit 2. PhilGEPS Registration Number 3. DTI/SEC/CDA Certificate 4. Certificate of Registration (BIR) 5. Tax Clearance 6. Price Quotation Quotations/Proposals and documentary requirements shall be submitted in One (1) copy in sealed expandable brown envelope and must be delivered/submitted to the address below on or before October 14, 2024, 1:00 P.M. Late proposals shall not be accepted. Opening of Quotations / Proposals shall be on October 14, 2024 1:30 P.M at at Lubo Elementary School Office, Lubo, Jalajala, Rizal. Please quote your lowest net price to the government, taxes/ VAT included, stating the terms of payment and the shortest time of delivery of the items per specifications indicated above and furnishing description, brochures, catalog and/or literature, if available. In case you are the exclusive manufacturer/distributor/dealer in the locality, state so in your quotation. Please quote your best offer for the item/s below. Please do not leave any blank items. Indicate “0” if item being offered is for free. Note: Please submit quotation (HARD COPY – 1 COPY) and required documents in a SEALED envelope to: Contact Person : CASEY B. PATINIO BAC, Secretariat Contact No. : 09387066645 Place of Submission : Principal’s Office, Lubo Elementary School, Lubo Jalajala, Rizal The DepEd Rizal Lubo ES – BAC reserved the right to accept or reject any quotations / proposals, and to annul the procurement process and reject all quotations / proposal at any time prior to Contract award, without thereby incurring any liability to the affected bidder or bidders. DepEd Rizal Lubo Elementary School– BAC also reserves the right to waive any required formality in the proposals received, and select the proposal which it determines to be the most advantageous to the government. For further information, please refer to: CASEY B. PATINIO BAC, Goods and Services, Secretariat Lubo Elementary School Contact Nos. 09387066645 Email address: caseylyn.bruce@deped.gov.ph Website: ELENITA M. ENRIQUEZ Chairperson, BAC - Goods and Services Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply and Delivery Matatag Printing Supplies 1 Lot 16,080.00 Created by Caselyn Bruce Patinio Date Created 10/10/2024 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.       LUBO ELEMENTARY SCHOOL - JALA-JALA RIZAL