Procurement of Stationery & Office Supplies for Junior High, October , 4th Quarter 2024 Request for Quotation (RFQ)   Reference Number 11401376   Procuring Entity SAMAR NATIONAL SCHOOL   Title Procurement of Stationery & Office Supplies for Junior High, October , 4th Quarter 2024   Area of Delivery Samar   Printable Version Solicitation Number: 202410207 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 130,004.00 Delivery Period: 3 Day/s Client Agency: Contact Person: JOY T. GO BAC SECRETARIAT San Francisco Street Catbalogan Samar Philippines 6700 63-917-1131274 joy.go@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 29/10/2024 1:00 AM Description SCHOOL BIDS AND AWARDS COMMITTEE October 24, 2024 NOTICE OF REQUEST FOR QUOTATION FOR THE PROCUREMENT OF STATIONERY & OFFICE SUPPLIES FOR JUNIOR HIGH, OCTOBER 4TH QUARTER 2024 1.) The Samar National School, of the Department of Education, Division of Catbalogan City, intends to procure Stationery & Office Supplies for Junior High, October , 4th Quarter 2024. 2.) Citing the above mentioned purpose, the Samar National School, of the Department of Education, Division of Catbalogan City intends to apply the sum of One Hundred Thirty Thousand and Four Pesos ( Php 130,004.00 ) being the Approved Budget for the Contract (ABC). 3.) The Samar National School, of the Department of Education, Division of Catbalogan City, now invites bidders for the Procurement of Stationery & Office Supplies for Junior High, October , 4th Quarter 2024 through our posting in the Philippine Government Electronic Procurement System (PHILGEPS). Interested bidders are encouraged to download the quotation form from the PHILGEPS website and send their bids and other supporting documents to the BAC Secretariat email address at joy.go@deped.gov.ph. 4.) Bids must be duly received by the BAC Secretariat on or before October 29, 2024. Entries must be typewritten or printed legibly. Delivery period is within Three (3) Calendar Days. Price Validity shall be for a period of Sixty (60) calendar days. Submit Copy of Philgeps Registration Certificate, Mayor's/Business Permit, and BIR Tax Certificate and/or Tax Clearance. 5.) The Samar National School reserves the right to reject any and/or all bids, declare a failure of bidding, or not award the contract at any time in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders. Thank you for your kind attention. Very truly yours, EVANGELINA B. SAGADAL BAC-Chairman Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Stationery Supplies Please see attached RFQ for Details 1 Lot 130,004.00 Created by JOY T. GO Date Created 24/10/2024 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.       SAMAR NATIONAL SCHOOL