RFQ No. SJADS SVP GOODS 2024-66: PROCUREMENT OF SCHOOL SUPPLIES HYGIENE KITS Request for Quotation (RFQ)   Reference Number 11400933   Procuring Entity MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR   Title RFQ No. SJADS SVP GOODS 2024-66: PROCUREMENT OF SCHOOL SUPPLIES HYGIENE KITS   Area of Delivery Agusan Del Sur   Printable Version Solicitation Number: SJADS SVP GOODS: 2024-66 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 90,250.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Juvylyn Viajar Bitang BAC Chairperson Poblacion, Sta. Josefa, Agusan del Sur Sta. Josefa Agusan Del Sur Philippines 8512 63-920-2016862 meosjadsportal@gmail.com 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 28/10/2024 9:00 AM Description Republic of the Philippines PROVINCE OF AGUSAN DEL SUR Municipality of Sta. Josefa OFFICE OF THE BIDS AND AWARDS COMMITTEE REQUEST FOR QUOTATION Price Quotation No. SJADS SVP GOODS: 2024-66 The Local Government Unit, Sta Josefa, Agusan del Sur, through its Bids and Awards Committee will undertake a procurement transaction for the PROCUREMENT OF SCHOOL SUPPLIES HYGIENE KITS through Small Value Procurement method total amounting to NINETY THOUSAND TWO HUNDRED FIFTY PESOS (Php.90,250.00) ONLY, chargeable to GAD PROVISION OF SCHOOL SUPPLIES,HYGIENE KITS. In line with the above, please quote your lowest price on the items listed on the attached Quotation Form. Please submit your quotation duly signed by you or your authorized representative subject to the General Conditions specified below by the Office of the BAC Chairman, Sta. Josefa, Agusan del Sur on or before October 28, 2024, 9:00 am at the Office of BAC Chairman. Late submission will not be accepted. General Conditions: 1.All entries must sign by the supplier or authorized representative. 2.All supporting documents must be certified true copy by the supplier. 3.Delivery of Items/Materials/Equipment is within THIRTY (30) Calendar Days 4.Delivery location is at the GENERAL SERVICES OFFICE (GSO) LGU- Sta. Josefa Agusan del Sur 5.The supplier who are interested to submit their quotation shall attach the following documents to wit: a.SEC/DTI Registration b.Business/Mayors Permit c.Tax Clearance and d.PhilGEPS Registration (SGD JUVYLYN V. BITANG, CE BAC Chairman Date: October 25, 2024 Contact No: 09079768122/09622423306 Email-Ad: meosjadsportal@gmail.com ITEM NO. DESCRIPTION/PARTICULARS QUANTITY UNIT 1. BALLPEN 1,000 PCS. 2. PLASTIC ENVELOP WITH HANDLE (LONG) 300 PCS. 3. NOTEBOOK 80 LEAVES 390 PCS. 4. NOTEBOOK (BIG) 600 PCS. 5. PENCIL 1,500 PCS. 6. CRAYON(DOUBLE) 300 PCS. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 RFQ. SJADS SVP 24-66 PROCUREMENT OF SCHOOL SUPPLIES HYGIENE KITS 1 Lot 90,250.00 Created by Juvylyn Viajar Bitang 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.       MUNICIPALITY OF STA. JOSEFA, AGUSAN DEL SUR