Procurement of Various Supplies and Semi-expendable Equipment for Santor Elementary School Request for Quotation (RFQ)   Reference Number 11369837   Procuring Entity SANTOR ELEMENTARY SCHOOL - TANAUAN CITY, BATANGAS   Title Procurement of Various Supplies and Semi-expendable Equipment for Santor Elementary School   Area of Delivery Batangas   Printable Version Solicitation Number: 2024-002 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 158,891.16 Delivery Period: 7 Day/s Client Agency: Contact Person: Jay Arr T. Casilagan Bac Chairperson Santor. Tanauan City Batangas Philippines 63-063-09392259150 depedtanauan.santoses107777@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 17/10/2024 Last Updated / Time 17/10/2024 12:00 AM Closing Date / Time 21/10/2024 5:00 PM Description The Santor Elementary School through the Bids and Awards Committee invites interested firms/suppliers to submit quotations for the project "Procurement of Various Supplies and Semi-expendable Equipment for Santor Elementary School" with an Approved Budget for the Contract (ABC) of One Hundred Fifty-Eight Thousand Eight Hundred Ninety-One pesos and Sixteen Centavos (Php 71,391.60. Quotation received over the ABC shall be automatically rejected at the opening Item no. Quantity Unit Particulars 1 2 gallon Alcohol (gallon) 2 3 box Ballpen 0.7mm 10 pcs per box 3 84 ream Bond Paper A4, 70gsm (min) 4 140 ream Bond Paper Long, 70gsm (min) 5 60 piece Broom Walis Tingting 6 250 piece Brown Envelope Long 7 100 piece Brown Envelope Short 8 71 pack Detergent Powder 1kg 9 20 piece Double Sided Tape, 24mm by 10yards 10 57 piece Double sided tape/Scotch tape 11 1 piece Drum Cartridge for (Brother Printer DCP) 12 14 set Epson Ink \ 664, Black C, M, Y 13 16 set Epson Ink 003 Black C, M, Y 14 100 piece Expanded Envelope Long 15 330 piece Folder, Tagboard with Plastic Cover Long 16 4 roll Garbage Bag ( Large ), 100 sheets per roll 17 45 gallon Liquid Bleach 18 100 yard Manila Paper 19 150 piece Plastic Envelop Long 20 26 box Plastic Fastener 21 22 piece Record Book, 200 pages 22 4 piece Spin Mop 23 1 piece Taktak 24 39 pack Tissue, 2ply , 12 rolls per pack 25 1 kilo Toner Powder (Brother Printer DCP) 26 10 piece Wall Fan, 16" plastic blade Please see the attached file for the RFQ format NOTE: - Awarding is per project NOT by line item - Kindly state the brand and model or picture of each item on your quotation (for evaluation purposes) - PhilGEPS Registration Certificate and other business permits shall be attached upon submission of the quotation. - The quotation must be submitted (can also be send thru fax and email at the contact details listed below) or to the Santor Elementary School and shall be received by the Committee on or before 5:00 PM of October 21, 2024. E-mail : adelfa.villapando@deped.gov.ph -The Santor ES reserves the right to reject any or all quotations and/or proposals and waive any formalities/informalities therein and to accept such bids it may consider as most advantageous to the agency and to the government. Santor ES neither assumes any obligation for whatsoever losses that may be incurred in the preparation of bids, nor does it guarantee that an award will be made. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Various Supplies and Semi-expendabl Office Supplies, Other Supplies, Semi-expendable Office and Other Equipment, 1 Lot 158,891.16 Created by Jay Arr T. Casilagan Date Created 16/10/2024 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.       SANTOR ELEMENTARY SCHOOL - TANAUAN CITY, BATANGAS