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Reference Number
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10512523
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Procuring Entity
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KABATAN NATIONAL HIGH SCHOOL
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Title
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RFQ FOR FEBRUARY 2024
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Area of Delivery
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Zamboanga Del Sur
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Printable Version
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Solicitation Number:
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KNHS-01-24-003
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Trade Agreement:
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Others
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Procurement Mode:
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Shopping
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Classification:
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Goods
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Category:
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Educational Materials and Supplies
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Estimated Budget for the Contract:
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PHP 91,320.00
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Delivery Period:
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2 Day/s
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Client Agency:
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Contact Person:
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LLOYL YOSORES MONTERO
TEACHER III
Kabatan
Vincenzo A. Sagun
Zamboanga Del Sur
Philippines 7036
63-933-8239477
lloyl.montero@deped.gov.ph
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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20/02/2024
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Last Updated / Time
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20/02/2024 12:00 AM
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Closing Date / Time
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23/02/2024 1:00 PM
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Description
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Republic of the Philippines
Department of Education
Region IX, Zamboanga Peninsula
DIVISION OF ZAMBOANGA DEL SUR
Pagadian City
Bids and Awards Committee
Date:
Quotation Date:
REQUEST FOR QUOTATION
(RFQ)
To all Eligible Suppliers:
Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions
of this RFQ and submit your quotation duly signed by your representative not later than
at DepED, Kabatan NHS ,V. Sagun, ZDS Division of Zamboanga Sur. For more information, please call the BAC
Secretariat. Prospective supplier shall be responsible to verify the quoted items from above-stated Office.
GEMMA S. SINGSON
BAC Chairman
ITEM QUAN- UNIT ITEM & DESCRIPTION UNIT TOTAL PRICE
NO. TITY PRICE Pesos/Ctvs.
1 21 ream bond paper short subs.20 250.00 5,250.00
2 47 pc permanent marker 67.00 3,149.00
3 1 ream construction paper 260.00 260
4 40 pc manila paper 10.00 400
5 34 pc cartolina 12.00 408
6 3 bot Epson ink 003 black 375.00 1,125.00
7 3 bot Epson ink 003 cyan 375.00 1,125.00
8 4 bot Brother ink black 530.00 2,120.00
9 2 bot Brother ink cyan 530.00 1,060
10 2 bot Brother ink yellow 530.00 1,060.00
11 2 bot Brother ink magenta 530.00 1,060.00
12 30 ream bond paper legal subs.20 275.00 8,250.00
13 24 ream bond paper A4 subs 20 250.00 6,000.00
14 15 pc envelop expanding plastic 120.00 1,800.00
15 1 pc calculator 10 digits 179.00 179
16 5 pc correctionn tape 30.00 150
17 7 pc puncher 367.00 2,569.00
18 2 unit printer 14200.00 28,400
19 1 pc data folder 41.00 41
20 1 bot Epson ink 664 black 375.00 375
21 1 bot Epson ink 664 cyan 375.00 375
22 1 bot Epson ink 664 yellow 375.00 375
23 1 bot Epson ink 664 magenta 375.00 375
24 11 pc plastic ruler 12.00 132
25 1 pc glue stick big 8.00 8
26 6 bot food color asstd 100.00 600
27 1 box coloring pencil 388.00 388
28 8 pc illustration board 1/2 70.00 560
29 2 bot dish liquid soap 72.00 144
30 93 pc binder clip 4.00 372
31 1 gal glue 360.00 360
32 5 pc folder long 10.60 53
33 2 pc volley ball 495.00 990
34 2 pc basketball 498.00 996
35 1 tube shuttle cock 695.00 695
36 2 box table tennis ball 198.00 396
37 1 pc soccer football 1590.00 1,590.00
38 2 pc sepak takraw ball 590.00 1,180.00
39 3 roll ribbon asst color 495.00 1,485
40 10 m rope #8 8.50 85
41 4 set table tennis set 595.00 2,380.00
42 1 piece table tennis table 13000.00 13,000.00
91,320.00
This is to submit our price quotations as indicated above subject to the terms and conditions of this RFQ.
Supplier"s Company Name TIN
Address:
Telephone No./Fax/e-mail
Signature of Supplier"s Autho-
rized Representative Over Date:
Printed Name:
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Pre-bid Conference
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Date
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Time
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Venue
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22/02/2024
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1:00 PM
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KABATAN NHS ROOM
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Created by
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LLOYL YOSORES MONTERO
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Date Created
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30/01/2024
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