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Title |
PROCUREMENT AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE FOURTH QUARTER MOOE 2024 SANTIAGO ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.10.2024 | |||
Deadline Date | 30.10.2024 | |||
Overview |
PROCUREMENT AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE FOURTH QUARTER MOOE 2024 Request for Quotation (RFQ) Reference Number 11396773 Procuring Entity SANTIAGO ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON Title PROCUREMENT AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE FOURTH QUARTER MOOE 2024 Area of Delivery Bukidnon Printable Version Solicitation Number: 2024-10-02 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods - General Support Services Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 67,806.45 Contract Duration: 5 Day/s Client Agency: Contact Person: LUELA CARLOS SENAGONIA OIC Barangay Santiago Manolo Fortich Bukidnon Philippines 8703 63-63-90516-20319 judymae950@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 30/10/2024 5:00 PM Description Please download the attached Request for Quotation Please quote your lowest price inclusive of VAT on the 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 October 30, 2024 at bids and Awards Committee for goods, At Santiago Integrated School, Santiago Manolo Fortich Bukidnon. For more information, please call the BAC for Goods at cellphone no.09163954312 or browse Philgeps website. Upon receipt of at least three (3) quotation on or before the submission deadline, the BAC shall open the quotation. Sealed quotation and other requirements stated below shall be submitted to the Bids and awards Committee(BAC) at Santiago Integrated School, Santiago Manolo Fortich Bukidnon. Supplier shall submit the following requirements: a. Duly signed Request for Quotation, Prices shall be quoted in Philippine Peso. Statement of Compliance must be accomplished by supplier. b. Philgeps Registration Certificate c. Valid Mayor’s Permit, Tax Clearance certificate d. Original brochures of the items offered showing its performance characteristics or certifications, if applicable. Quotations shall be compared and evaluated on the basis of the following criteria: a. Completeness of submission b. Compliance with Technical Specification c. Price All deliveries by suppliers shall be subject to inspection, and acceptance by the end-user. All cost of the necessary laboratory tests undertaken by the Procuring Entity on the goods shall be to the account of suppliers. To this condition, Purchaser’s representative at the office is 09163954319. The supplier who submitted the lowest calculated responsive quotation shall be awarded the Purchase order after evaluation by the BAC. Delivery of the goods shall be made within 5 calendar days from date of receipt of Purchase Order. Warranty shall be for a minimum of 3 months. Price validity shall be a period of 60 days. Deliverables shall be delivered to the procuring Entity Office, Santiago Integrated School, Santiago Manolo Fortich Bukidnon, cost to the account of supplier. Risk and title shall pass from the supplier to the purchaser upon receipt and final acceptance of the goods at the project site. Upon delivery of the goods to the project site, the supplier shall notify the purchaser and present the following document to the purchaser. a. Original and 4 copies of the Supplier’s Invoice showing the goods description, quantity, unit price and total price b. Original and 4 copies of Delivery receipt c. Original Statement of Accounts d. Approved Purchaser Order e. Warranty Certificate Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PAPER PAPER, Multi-Purpose, A4, 70 gsm 70 Ream 6,878.20 2 PAPER PAPER, MULTI-PURPOSE, LEGAL, 70 GSM 70 Ream 8,292.20 3 PRINTER INK INK CART, EPSON 003 BLACK 47 Bottle 11,750.00 4 PRINTER INK INK CART, EPSON 003 CYAN 47 Bottle 11,750.00 5 PRINTER INK INK CART, EPSON 003 MAGENTA 47 Bottle 11,750.00 6 PRINTER INK INK CART, EPSON 003 YELLOW 47 Bottle 11,750.00 7 GLUE glue, all purpose 10 Jar 715.00 8 TAPE tape transparent, 48mm 15 Roll 299.55 9 correction tape correction tape, 8m 30 Piece 350.40 10 FOLDER folder with tab, a4 8 Pack 2,232.00 11 SIGN PEN SIGN PEN, black 35 Piece 709.10 12 pilot broad marker pilot broad marker 2 Box 1,000.00 13 pilot refill ink black pilot refill ink black 2 Bottle 330.00 Other Information Please download RFQ in the associated components. Created by LUELA CARLOS SENAGONIA Date Created 23/10/2024 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. SANTIAGO ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON
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NAICS | ||||
CPVS |
Glues
Earthmoving and excavating machinery, and associated parts
Laboratory, optical and precision equipments (excl. glasses)
Calendars
Bottles
Rolls
Carboys, bottle cases, flasks and bobbins
Office, school and office equipment cleaning services
Bottle cases
Jars
Seals
Permits
Supports
Paper, printing and bookbinding machinery and parts
Bottles, jars and phials
Markers
Boxes
Vats
Rings, seals, bands, sticks and grout packers
Laboratory, hygienic or pharmaceutical glassware
Other services
Seats, chairs and related products, and associated parts
Display cases
Ink
Brochures
Folders
Dates
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UNSPSC |
Carts
Bottles
Tape
Folders
Calendars
Markers
Display cases
Awards
Inspection
Trade agreements
Equipment cases
Felt pen
Go cart
Case making services
Printer, scanner and multifunctional equipment maintenance
Seals
High school
Boxes
Cart, Baggage (Passenger)
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Cart, Baggage - Accessories
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Printing and Publishing
Services
Education and Training
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Laboratory Equipment and Services
Marine
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URL | ||||
Share |
Title |
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PROCUREMENT AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE FOURTH QUARTER MOOE 2024 SANTIAGO ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON |
Country |
Language |
English |
Organization |
Published Date |
24.10.2024 |
Deadline Date |
30.10.2024 |
Overview |
PROCUREMENT AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE FOURTH QUARTER MOOE 2024 Request for Quotation (RFQ) Reference Number 11396773 Procuring Entity SANTIAGO ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON Title PROCUREMENT AND DELIVERY OF MATERIALS AND SUPPLIES FOR THE FOURTH QUARTER MOOE 2024 Area of Delivery Bukidnon Printable Version Solicitation Number: 2024-10-02 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods - General Support Services Category: Educational Materials and Supplies Approved Budget for the Contract: PHP 67,806.45 Contract Duration: 5 Day/s Client Agency: Contact Person: LUELA CARLOS SENAGONIA OIC Barangay Santiago Manolo Fortich Bukidnon Philippines 8703 63-63-90516-20319 judymae950@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 30/10/2024 5:00 PM Description Please download the attached Request for Quotation Please quote your lowest price inclusive of VAT on the 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 October 30, 2024 at bids and Awards Committee for goods, At Santiago Integrated School, Santiago Manolo Fortich Bukidnon. For more information, please call the BAC for Goods at cellphone no.09163954312 or browse Philgeps website. Upon receipt of at least three (3) quotation on or before the submission deadline, the BAC shall open the quotation. Sealed quotation and other requirements stated below shall be submitted to the Bids and awards Committee(BAC) at Santiago Integrated School, Santiago Manolo Fortich Bukidnon. Supplier shall submit the following requirements: a. Duly signed Request for Quotation, Prices shall be quoted in Philippine Peso. Statement of Compliance must be accomplished by supplier. b. Philgeps Registration Certificate c. Valid Mayor’s Permit, Tax Clearance certificate d. Original brochures of the items offered showing its performance characteristics or certifications, if applicable. Quotations shall be compared and evaluated on the basis of the following criteria: a. Completeness of submission b. Compliance with Technical Specification c. Price All deliveries by suppliers shall be subject to inspection, and acceptance by the end-user. All cost of the necessary laboratory tests undertaken by the Procuring Entity on the goods shall be to the account of suppliers. To this condition, Purchaser’s representative at the office is 09163954319. The supplier who submitted the lowest calculated responsive quotation shall be awarded the Purchase order after evaluation by the BAC. Delivery of the goods shall be made within 5 calendar days from date of receipt of Purchase Order. Warranty shall be for a minimum of 3 months. Price validity shall be a period of 60 days. Deliverables shall be delivered to the procuring Entity Office, Santiago Integrated School, Santiago Manolo Fortich Bukidnon, cost to the account of supplier. Risk and title shall pass from the supplier to the purchaser upon receipt and final acceptance of the goods at the project site. Upon delivery of the goods to the project site, the supplier shall notify the purchaser and present the following document to the purchaser. a. Original and 4 copies of the Supplier’s Invoice showing the goods description, quantity, unit price and total price b. Original and 4 copies of Delivery receipt c. Original Statement of Accounts d. Approved Purchaser Order e. Warranty Certificate Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PAPER PAPER, Multi-Purpose, A4, 70 gsm 70 Ream 6,878.20 2 PAPER PAPER, MULTI-PURPOSE, LEGAL, 70 GSM 70 Ream 8,292.20 3 PRINTER INK INK CART, EPSON 003 BLACK 47 Bottle 11,750.00 4 PRINTER INK INK CART, EPSON 003 CYAN 47 Bottle 11,750.00 5 PRINTER INK INK CART, EPSON 003 MAGENTA 47 Bottle 11,750.00 6 PRINTER INK INK CART, EPSON 003 YELLOW 47 Bottle 11,750.00 7 GLUE glue, all purpose 10 Jar 715.00 8 TAPE tape transparent, 48mm 15 Roll 299.55 9 correction tape correction tape, 8m 30 Piece 350.40 10 FOLDER folder with tab, a4 8 Pack 2,232.00 11 SIGN PEN SIGN PEN, black 35 Piece 709.10 12 pilot broad marker pilot broad marker 2 Box 1,000.00 13 pilot refill ink black pilot refill ink black 2 Bottle 330.00 Other Information Please download RFQ in the associated components. Created by LUELA CARLOS SENAGONIA Date Created 23/10/2024 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. SANTIAGO ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON |
NAICS |
Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel All Other Support Services Office Supplies Pulp Machinery Regulation Photographic Film Agencies Piece Goods Metal Can |
CPVS |
Glues Earthmoving and excavating machinery, and associated parts Laboratory, optical and precision equipments (excl. glasses) Calendars Bottles Rolls Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Jars Seals Permits Supports Paper, printing and bookbinding machinery and parts Bottles, jars and phials Markers Boxes Vats Rings, seals, bands, sticks and grout packers Laboratory, hygienic or pharmaceutical glassware Other services Seats, chairs and related products, and associated parts Display cases Ink Brochures Folders Dates |
UNSPSC |
Carts Bottles Tape Folders Calendars Markers Display cases Awards Inspection Trade agreements Equipment cases Felt pen Go cart Case making services Printer, scanner and multifunctional equipment maintenance Seals High school Boxes Cart, Baggage (Passenger) Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Cart, Baggage - Accessories Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Services Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Laboratory Equipment and Services Marine |
URL |
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