RFQ - SUPPLY & DELIVERY OF MATERIALS FOR THE DIVISION OF NEGROS OCCIDENTAL ATHLETIC ASSOCIATION MEET Request for Quotation (RFQ)   Reference Number 11391365   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL   Title RFQ - SUPPLY & DELIVERY OF MATERIALS FOR THE DIVISION OF NEGROS OCCIDENTAL ATHLETIC ASSOCIATION MEET   Area of Delivery Negros Occidental   Printable Version Solicitation Number: 10-55-24 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 151,626.40 Delivery Period: 30 Day/s Client Agency: Contact Person: Sherryl Dumaicos Sampalucia Admin Aide IV/BAC Secretariat Cottage Road Bacolod City Negros Occidental Philippines 6100 63-34-4344479 63-34-4344479 sdsampalucia@yahoo.com 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 28/10/2024 9:00 AM Description Republic of the Philippines Department of Education Region VI - Western Visayas Division of Negros Occidental BIDS AND AWARDS COMMITTEE Request for Quotation (RFQ) To all Eligible Suppliers: I. Please quote your lowest price inclusive of VAT on item/s listed below, subject to the Terms and Conditions of this RFQ and submit your quotation duly signed by your representative not later than ________________ at the Office of the Bids and Awards Committee, Division of Negros Occidental, Cottage Road, Bacolod City . For more information please call at telephone nos. (034) 4347138. / 703-2073. Prospective supplier shall be responsible to verify the quoted goods /items from herein stated office thru said telephone numbers. Price quotations in excess of the herein-stated budget shall be rejected. JULITO L. FELICANO BAC Chairperson II. PARTICULARS ABC in Php Item No. Quantity Unit AGENCY SPECIFICATION BRAND OFFERED Unit Price Total Price 151,626.40 SUPPLY & DELIVERY OF MATERIALS FOR THE DIVISION OF NEGROS OCCIDENTAL ATHLETIC ASSOCIATION MEET Php____________ 1 300 PCS EXPANDABLE FOLDER LONG LEGAL, LIGHT BLUE 2 200 PCS MARKING PEN, PERMANENT ( 100 BLACK, 30 BLUE, 20 RED) 3 30 REAMS PAPER, BOND PREMIUM GRADE S-20 (LONG) 4 30 REAMS PAPER, BOND PREMIUM GRADE S-20 (SHORT) 5 12 DOZENS PENCIL NO.1 LEAD WITH ERASER 6 250 ROLLS MASKING TAPE 2" 7 50 ROLLS MASKING TAPE 1" 8 20 ROLLS TAPE, TRANSPARENT 2" 9 30 BOTS CORRECTION TAPE 10 50 PCS SIGN PEN, HIGH TECH PENTEL BLACK 11 350 PCS BALL PEN (250 BLACK, 80 BLUE, 20 RED) 12 3 BOXES PLASTIC PAPER CLIPS NO. 3 13 300 PCS BROWN ENVELOP, LONG 14 100 PCS CARTOLINA WHITE 15 15 PCS ELMERS GLUE 16 15 BOXES STAPLE WIRE \ 35 17 10 PCS STAPLER WITH REMOVER, BIG 18 3 PCS PUNCHER, HEAVY DUTY 19 30 PCS SCISSOR, MEDIUM 20 12 PCS EPSON INK REFILL (T-6641, T-6642, T-6643, T-6644) 21 100 PACK SPECIAL PAPER SHORT 90 GSM,CREAM 20/PACK 22 200 PACK SPECIAL PAPER LONG 90 GSM, CREAM 20/PACK 23 2 BOXES LAMINATING POUCH FILM 100mm X 150mm (100/BOX) 24 1,000 PCS I.D CORD (LIGHT BLUE) 25 1,000 PCS I.D JACKET, 100X150mm 26 50 PCS CUTTER, SMALL 27 20 ROLLS DUCK TAPE (48mm X 25mm) SILVER GRAY 28 200 PCS WHITE FOLDER (LONG SIZE) 29 100 PACK OFFICE WAREHOUSE LETTER ENVELOPE \ 10 (10s) 30 5 SET CANON INK REFILL(GI-790 BK, GI-790 C, GI-790 Y, GI-790 M) 31 1 PACK PREMIUM LAMINATING FILM - 222 X 286 X 250 MIC (100s) 32 5 PACK SPECIALTY/BOARD PAPER (WHITE) (A4) 180GSM (100s) 33 20 PACK STICKER PAPER (A4) 80 GSM (10s) 34 10 PACK ULTRA PREMIUM PHOTO PAPER HIGH GLOSS (A4) 270GSM (20s) **Nothing Follows** "PR NO.24-10-018 dated October 14, 2024 ABC Php151,626.40 for: " SUPPLY & DELIVERY OF MATERIALS FOR THE DIVISION OF NEGROS OCCIDENTAL ATHLETIC ASSOCIATION MEET For interested bidders, please submit the following documents together with your quotation: 1) Valid and Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid and Current PhilGEPS Registration Certificate/Number; 4) Professional License/ Curriculum Vitae (Consulting Services); 5) PCAB for Infra and, 6) Omnibus Sworn Statement. CANVASSED BY: Supplier's Company Name: Address: Tin NO.: PhilGEPS Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature over Printed Name: Date: Created by Sherryl Dumaicos Sampalucia 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.       DEPARTMENT OF EDUCATION - DIVISION OF NEGROS OCCIDENTAL