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Title	SUPPLY AND DELIVERY OF OFFICE SUPPLIES TO PAG-ASA NATIONAL HIGH SCHOOL CY 2024 PAG-ASA NATIONAL HIGH SCHOOL - BINANGONAN RIZAL
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Country	Philippines
Language	English
Organization	PAG-ASA NATIONAL HIGH SCHOOL - BINANGONAN RIZAL
Published Date	03.07.2024
Deadline Date	08.07.2024
Overview	SUPPLY AND DELIVERY OF OFFICE SUPPLIES TO PAG-ASA NATIONAL HIGH SCHOOL CY 2024 Request for Quotation (RFQ) Reference Number 11008074 Procuring Entity PAG-ASA NATIONAL HIGH SCHOOL - BINANGONAN RIZAL Title SUPPLY AND DELIVERY OF OFFICE SUPPLIES TO PAG-ASA NATIONAL HIGH SCHOOL CY 2024 Area of Delivery Rizal Printable Version Solicitation Number: RFQ-2024-07-006 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 216,700.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Cristian Gerolaga Portugal School Custodian Victoria Village Brgy. Pag-asa Binangonan Rizal Philippines 1940 63-997-1057668 pagasanhs.308136@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/07/2024 Last Updated / Time 03/07/2024 12:00 AM Closing Date / Time 08/07/2024 10:00 AM Description JULY MOOE (P97,700.00) 70 reams Paper, Multicopy, A4 70 reams Paper, Multicopy, Legal 40 reams Paper, Multicopy Letter 120 pieces Folder, Long with Jacket, Assorted color 50 pieces Ballpen, My gel pen 0.5, Black 50 pieces Ballpen, My gel 0.5, Blue 50 pieces Ballpen, My gel 0.5, Red 100 pieces Long, Plastic Envelope 50 pieces Glue, small 8 sets 003 Ink Refill Set 8 sets 664 Ink Refill Set 50 pieces Tape, Masking 24mm 50 pieces Tape, Transparent 24mm 50 pieces Correction Tape 10 pieces Record Book, 150 pages 5 gallons Paint Latex Chocolate Brown, 1L 8 gallons Paint Gloss Latex White 4L 5 gallons Paint Gloss Latex Royal Blue 4L 10 pieces Paint Brush \ 2 10 pieces Paint Brush \ 4 5 pieces Paint Roller 4" 5 cans Paint Thinner 5 pieces Sand Paper \ 120 AUGUST MOOE (P92,000.00) 100 reams Paper, Multicopy, Legal 100 pieces Envelope, Brown Long 100 pieces Envelope, Brown Short 70 boxes Staple wire \ 35 70 boxes Staple wire \ 10 30 pieces Stapler \ 35 20 pieces Scissor 8" 100 pieces Tissue, Interfolded Paper Towel 100 rolls Tissue, Toilet Paper, 2-ply 70 pieces Toilet Bowl Cleaner 709ml 70 pieces Dishwashing Liquid, 175ml 30 bottles Hand Soap, Liquid 450ml 20 cans Multi Insect Killer 500ml 100 pouches Detergent Powder 550g 100 rolls Trash bag, Large Size SEPTEMBER MOOE (27,000.00) 100 reams Paper, Multicopy, A4 50 pieces Manila Paper 50 pieces Pentel Pen TERMS AND CONDITIONS 1. Service Provider shall provide correct and accurate information required in this form. 2. Service Provider shall agree to receive equally divided payment in installment basis for three (3) consecutive months’ base on the amount of the contract. 3. The Service Provider shall ensure the proper disinfecting of goods before its delivery to Doña Susana Madrigal Elementary School. 4. The Service Provider shall observe safety protocols in proper handling of goods. 5. Price quotation/s must be valid for a period of forty-five (45) 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. 6. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/or levies payable. 7. Quotations exceeding the Approved Budget for the Contract shall be rejected. 8. Award of contract shall be made to the lowest quotation which complies with the technical specifications, and other terms and conditions stated herein. 9. 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. 10. 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. Dona Susana Madrigal Elementary School - BAC shall rescind the contract once the cumulative number 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. 11. Payment for the Supplies shall be made on installment basis and shall be made upon completion of each delivery schedule or upon the availability of MOOE Funds. Note: Please submit quotation with at least THREE copies (HARD COPY) and required documents in a SEALED and SIGNED envelope. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply and Delivery of office supplies Office supplies and consumable 2109 Piece 216,700.00 Created by Cristian Gerolaga Portugal Date Created 02/07/2024 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. PAG-ASA NATIONAL HIGH SCHOOL - BINANGONAN RIZAL
NAICS	Instruments and Related Products Manufacturing for Measuring Paint Sand Piece Goods Paint Regulation Soap Apparel Automotive Body Automotive Body Office Supplies Pulp Machinery Regulation Book Broom Newspaper Paint Book Photographic Film Sporting Goods Electroplating Agencies Piece Goods Metal Can Funds
CPVS	Glues Earthmoving and excavating machinery, and associated parts Staplers Brushes Towels Pouches Sand Chocolate Wire Control, safety, signalling and light equipment Calendars Bottles Thinners Bowls Rolls Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Records Detergents Safety cases Seals Paper, printing and bookbinding machinery and parts Bottles, jars and phials Forms Jackets Book ends Lifting, handling, loading or unloading machinery Boxes Rings, seals, bands, sticks and grout packers Masks, fins or snorkels Dental nippers, brushes, retractors and burnishers Other services Staples, tacks, drawing pins Soap Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Ink Gravel, sand, crushed stone and aggregates Folders Paints Toilet cases Cans Staples Paints, varnishes and mastics Dates Canned goods
UNSPSC	Insects Sand Rollers Bottles Toilets Tape Folders Calendars Staplers Staples Trash bags Display cases Awards Towels Soaps Trade agreements Equipment cases Ink refills Brushes Felt pen Book ends Toilet bowls Case making services Seals High school Boxes Jacket, Winter 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	Chemicals Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Law and Legal Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation Building Material Marine
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Title
SUPPLY AND DELIVERY OF OFFICE SUPPLIES TO PAG-ASA NATIONAL HIGH SCHOOL CY 2024 PAG-ASA NATIONAL HIGH SCHOOL - BINANGONAN RIZAL
Country
Philippines
Language
English
Organization
PAG-ASA NATIONAL HIGH SCHOOL - BINANGONAN RIZAL
Published Date
03.07.2024
Deadline Date
08.07.2024
Overview
SUPPLY AND DELIVERY OF OFFICE SUPPLIES TO PAG-ASA NATIONAL HIGH SCHOOL CY 2024 Request for Quotation (RFQ) Reference Number 11008074 Procuring Entity PAG-ASA NATIONAL HIGH SCHOOL - BINANGONAN RIZAL Title SUPPLY AND DELIVERY OF OFFICE SUPPLIES TO PAG-ASA NATIONAL HIGH SCHOOL CY 2024 Area of Delivery Rizal Printable Version Solicitation Number: RFQ-2024-07-006 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 216,700.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Cristian Gerolaga Portugal School Custodian Victoria Village Brgy. Pag-asa Binangonan Rizal Philippines 1940 63-997-1057668 pagasanhs.308136@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/07/2024 Last Updated / Time 03/07/2024 12:00 AM Closing Date / Time 08/07/2024 10:00 AM Description JULY MOOE (P97,700.00) 70 reams Paper, Multicopy, A4 70 reams Paper, Multicopy, Legal 40 reams Paper, Multicopy Letter 120 pieces Folder, Long with Jacket, Assorted color 50 pieces Ballpen, My gel pen 0.5, Black 50 pieces Ballpen, My gel 0.5, Blue 50 pieces Ballpen, My gel 0.5, Red 100 pieces Long, Plastic Envelope 50 pieces Glue, small 8 sets 003 Ink Refill Set 8 sets 664 Ink Refill Set 50 pieces Tape, Masking 24mm 50 pieces Tape, Transparent 24mm 50 pieces Correction Tape 10 pieces Record Book, 150 pages 5 gallons Paint Latex Chocolate Brown, 1L 8 gallons Paint Gloss Latex White 4L 5 gallons Paint Gloss Latex Royal Blue 4L 10 pieces Paint Brush \ 2 10 pieces Paint Brush \ 4 5 pieces Paint Roller 4" 5 cans Paint Thinner 5 pieces Sand Paper \ 120 AUGUST MOOE (P92,000.00) 100 reams Paper, Multicopy, Legal 100 pieces Envelope, Brown Long 100 pieces Envelope, Brown Short 70 boxes Staple wire \ 35 70 boxes Staple wire \ 10 30 pieces Stapler \ 35 20 pieces Scissor 8" 100 pieces Tissue, Interfolded Paper Towel 100 rolls Tissue, Toilet Paper, 2-ply 70 pieces Toilet Bowl Cleaner 709ml 70 pieces Dishwashing Liquid, 175ml 30 bottles Hand Soap, Liquid 450ml 20 cans Multi Insect Killer 500ml 100 pouches Detergent Powder 550g 100 rolls Trash bag, Large Size SEPTEMBER MOOE (27,000.00) 100 reams Paper, Multicopy, A4 50 pieces Manila Paper 50 pieces Pentel Pen TERMS AND CONDITIONS 1. Service Provider shall provide correct and accurate information required in this form. 2. Service Provider shall agree to receive equally divided payment in installment basis for three (3) consecutive months’ base on the amount of the contract. 3. The Service Provider shall ensure the proper disinfecting of goods before its delivery to Doña Susana Madrigal Elementary School. 4. The Service Provider shall observe safety protocols in proper handling of goods. 5. Price quotation/s must be valid for a period of forty-five (45) 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. 6. Price quotation/s to be denominated in Philippine Peso shall include all taxes, duties, and/or levies payable. 7. Quotations exceeding the Approved Budget for the Contract shall be rejected. 8. Award of contract shall be made to the lowest quotation which complies with the technical specifications, and other terms and conditions stated herein. 9. 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. 10. 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. Dona Susana Madrigal Elementary School - BAC shall rescind the contract once the cumulative number 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. 11. Payment for the Supplies shall be made on installment basis and shall be made upon completion of each delivery schedule or upon the availability of MOOE Funds. Note: Please submit quotation with at least THREE copies (HARD COPY) and required documents in a SEALED and SIGNED envelope. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Supply and Delivery of office supplies Office supplies and consumable 2109 Piece 216,700.00 Created by Cristian Gerolaga Portugal Date Created 02/07/2024 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. PAG-ASA NATIONAL HIGH SCHOOL - BINANGONAN RIZAL
NAICS
Instruments and Related Products Manufacturing for Measuring Paint Sand Piece Goods Paint Regulation Soap Apparel Automotive Body Automotive Body Office Supplies Pulp Machinery Regulation Book Broom Newspaper Paint Book Photographic Film Sporting Goods Electroplating Agencies Piece Goods Metal Can Funds
CPVS
Glues Earthmoving and excavating machinery, and associated parts Staplers Brushes Towels Pouches Sand Chocolate Wire Control, safety, signalling and light equipment Calendars Bottles Thinners Bowls Rolls Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Records Detergents Safety cases Seals Paper, printing and bookbinding machinery and parts Bottles, jars and phials Forms Jackets Book ends Lifting, handling, loading or unloading machinery Boxes Rings, seals, bands, sticks and grout packers Masks, fins or snorkels Dental nippers, brushes, retractors and burnishers Other services Staples, tacks, drawing pins Soap Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Ink Gravel, sand, crushed stone and aggregates Folders Paints Toilet cases Cans Staples Paints, varnishes and mastics Dates Canned goods
UNSPSC
Insects Sand Rollers Bottles Toilets Tape Folders Calendars Staplers Staples Trash bags Display cases Awards Towels Soaps Trade agreements Equipment cases Ink refills Brushes Felt pen Book ends Toilet bowls Case making services Seals High school Boxes Jacket, Winter 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
Chemicals Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Oil and Gas Infrastructure Law and Legal Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Aviation Building Material Marine
URL
Download Document
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