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Title |
SUPPLY AND DELIVERY TO MAHABANG PARANG ELEMENTARY SCHOOL OF MATATAG CURRICULUM SUPPLIES FOR TEACHING REGULAR CLASSES MAHABANG PARANG ELEMENTARY SCHOOL - BINANGONAN RIZAL |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 09.10.2024 | |||
Deadline Date | 14.10.2024 | |||
Overview |
SUPPLY AND DELIVERY TO MAHABANG PARANG ELEMENTARY SCHOOL OF MATATAG CURRICULUM SUPPLIES FOR TEACHING REGULAR CLASSES Request for Quotation (RFQ) Reference Number 11333505 Procuring Entity MAHABANG PARANG ELEMENTARY SCHOOL - BINANGONAN RIZAL Title SUPPLY AND DELIVERY TO MAHABANG PARANG ELEMENTARY SCHOOL OF MATATAG CURRICULUM SUPPLIES FOR TEACHING REGULAR CLASSES Area of Delivery Rizal Printable Version Solicitation Number: RFQ No.: RFQ-2024-10-009 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 71,469.00 Delivery Period: 3 Day/s Client Agency: Contact Person: ELICIAVINE RIVERA ARAGO ICT COORDINATOR Dugay St. Mahabang Parang Binangonan Rizal Philippines 1940 63-906-3772564 109370@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 12:00 PM Description QUANTITY UNIT OF MEASURE ITEM DESCRIPTION FOR THE MONTH OF APRIL 2024 50 REAM BOND PAPER LONG - GSM 70 20 REAM BOND PAPER SHORT - GSM 70 60 REAM BOND PAPER A4 - GSM 70 16 BOTTLE EPSON 003 INK – BLACK - 65 ml 16 BOTTLE EPSON 003 INK – CYAN - 65 ml 16 BOTTLE EPSON 003 INK – MAGENTA - 65 ml 16 BOTTLE EPSON 003 INK – YELLOW - 65 ml 16 BOTTLE EPSON 664 INK – BLACK - 65 ml 16 BOTTLE EPSON 664 INK – CYAN - 65 ml 16 BOTTLE EPSON 664 INK – MAGENTA- 65 ml 16 BOTTLE EPSON 664 INK – YELLOW - 65 ml 14 SET HP INK (SET) – GT51,GT52,GT53 TERMS AND CONDITIONS 1. Service Provider shall provide correct and accurate information required in this form. 2. The Service Provider shall ensure the proper disinfecting of goods before its delivery to Looc Elementary School . 3. The Service Provider shall observe safety protocols against COVID-19 especially in proper handling of goods. 4. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of submission. Quotations provided herein shall remain unchanged and shall be used from the evaluation and calculation of the lessor’s total quotation to contract implementation and payment. 5. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/or levies payable. 6. Quotations exceeding the Approved Budget for the Contract shall be rejected. 7. Award of contract shall be made to the lowest quotation which complies with the technical specifications, and other terms and conditions stated herein. 8. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s. 9. Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. The DepEd Rizal - BAC shall rescind the contract once the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies open to it. I hereby certify to comply and deliver all the above requirements: Name of Company / Bidder Signature over Printed Name Date of Representative Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 RFQ No.: RFQ-2024-10-009 SUPPLY AND DELIVERY TO MAHABANG PARANG ELEMENTARY SCHOOL OF MATATAG CURRICULUM SUPPLIES FOR TEACHING REGULAR CLASSES 272 Ream 71,469.00 Created by ELICIAVINE RIVERA ARAGO Date Created 08/10/2024 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. MAHABANG PARANG ELEMENTARY SCHOOL - BINANGONAN RIZAL
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Control, safety, signalling and light equipment
Calendars
Bottles
Carboys, bottle cases, flasks and bobbins
Office, school and office equipment cleaning services
Bottle cases
Safety cases
Paper, printing and bookbinding machinery and parts
Bottles, jars and phials
Forms
Other services
Seats, chairs and related products, and associated parts
Display cases
Ink
Dates
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UNSPSC | ||||
Regions | ||||
Sectors |
Civil Works
Building
Environment and Pollution-Recycling
Non-Renewable Energy
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Building Material
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URL | ||||
Share |
Title |
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SUPPLY AND DELIVERY TO MAHABANG PARANG ELEMENTARY SCHOOL OF MATATAG CURRICULUM SUPPLIES FOR TEACHING REGULAR CLASSES MAHABANG PARANG ELEMENTARY SCHOOL - BINANGONAN RIZAL |
Country |
Language |
English |
Organization |
Published Date |
09.10.2024 |
Deadline Date |
14.10.2024 |
Overview |
SUPPLY AND DELIVERY TO MAHABANG PARANG ELEMENTARY SCHOOL OF MATATAG CURRICULUM SUPPLIES FOR TEACHING REGULAR CLASSES Request for Quotation (RFQ) Reference Number 11333505 Procuring Entity MAHABANG PARANG ELEMENTARY SCHOOL - BINANGONAN RIZAL Title SUPPLY AND DELIVERY TO MAHABANG PARANG ELEMENTARY SCHOOL OF MATATAG CURRICULUM SUPPLIES FOR TEACHING REGULAR CLASSES Area of Delivery Rizal Printable Version Solicitation Number: RFQ No.: RFQ-2024-10-009 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 71,469.00 Delivery Period: 3 Day/s Client Agency: Contact Person: ELICIAVINE RIVERA ARAGO ICT COORDINATOR Dugay St. Mahabang Parang Binangonan Rizal Philippines 1940 63-906-3772564 109370@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 09/10/2024 Last Updated / Time 09/10/2024 12:00 AM Closing Date / Time 14/10/2024 12:00 PM Description QUANTITY UNIT OF MEASURE ITEM DESCRIPTION FOR THE MONTH OF APRIL 2024 50 REAM BOND PAPER LONG - GSM 70 20 REAM BOND PAPER SHORT - GSM 70 60 REAM BOND PAPER A4 - GSM 70 16 BOTTLE EPSON 003 INK – BLACK - 65 ml 16 BOTTLE EPSON 003 INK – CYAN - 65 ml 16 BOTTLE EPSON 003 INK – MAGENTA - 65 ml 16 BOTTLE EPSON 003 INK – YELLOW - 65 ml 16 BOTTLE EPSON 664 INK – BLACK - 65 ml 16 BOTTLE EPSON 664 INK – CYAN - 65 ml 16 BOTTLE EPSON 664 INK – MAGENTA- 65 ml 16 BOTTLE EPSON 664 INK – YELLOW - 65 ml 14 SET HP INK (SET) – GT51,GT52,GT53 TERMS AND CONDITIONS 1. Service Provider shall provide correct and accurate information required in this form. 2. The Service Provider shall ensure the proper disinfecting of goods before its delivery to Looc Elementary School . 3. The Service Provider shall observe safety protocols against COVID-19 especially in proper handling of goods. 4. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of submission. Quotations provided herein shall remain unchanged and shall be used from the evaluation and calculation of the lessor’s total quotation to contract implementation and payment. 5. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/or levies payable. 6. Quotations exceeding the Approved Budget for the Contract shall be rejected. 7. Award of contract shall be made to the lowest quotation which complies with the technical specifications, and other terms and conditions stated herein. 8. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s. 9. Liquidated damages equivalent to one tenth of one percent (0.001%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. The DepEd Rizal - BAC shall rescind the contract once the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies open to it. I hereby certify to comply and deliver all the above requirements: Name of Company / Bidder Signature over Printed Name Date of Representative Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 RFQ No.: RFQ-2024-10-009 SUPPLY AND DELIVERY TO MAHABANG PARANG ELEMENTARY SCHOOL OF MATATAG CURRICULUM SUPPLIES FOR TEACHING REGULAR CLASSES 272 Ream 71,469.00 Created by ELICIAVINE RIVERA ARAGO Date Created 08/10/2024 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. MAHABANG PARANG ELEMENTARY SCHOOL - BINANGONAN RIZAL |
NAICS |
Instruments and Related Products Manufacturing for Measuring Navigational Regulation Office Supplies Pulp Machinery Regulation Measuring Navigational Photographic Film Agencies |
CPVS |
Earthmoving and excavating machinery, and associated parts Control, safety, signalling and light equipment Calendars Bottles Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Safety cases Paper, printing and bookbinding machinery and parts Bottles, jars and phials Forms Other services Seats, chairs and related products, and associated parts Display cases Ink Dates |
UNSPSC |
Bottles Calendars Display cases Awards Trade agreements Equipment cases Case making services High school Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Civil Works Building Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
URL |
Share |
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