SUPPLY AND DELIVERY TO MAHABANG PARANG ELEMENTARY SCHOOL OF MATATAG CURRICULUM SUPPLIES FOR TEACHING REGULAR CLASSES Request for Quotation (RFQ)   Reference Number 11311973   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 0 Date Published 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 07/10/2024 1:00 AM Description QUANTITY ITEM DESCRIPTION 50 BOND PAPER LONG 20 BOND PAPER SHORT 60 BOND PAPER A4 16 EPSON 003 INK 16 EPSON 003 INK 16 EPSON 003 INK 16 EPSON 003 INK 16 EPSON 664 INK 16 EPSON 664 INK 16 EPSON 664 INK 16 EPSON 664 INK 14 HP INK 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-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 02/10/2024 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