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Reference Number
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12339894
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Procuring Entity
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DEPARTMENT OF EDUCATION - SCHOOLS DIVISION OF SORSOGON PROVI
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Title
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PURCHASE OF LEARNING TOOLS AND EQUIPMENT (LTE), AND SCIENCE AND MATHEMATICS EQUIPMENT (SME), FOR IDENTIFIED ELEMENTARY AND SENIOR HIGH SCHOOLS
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Area of Delivery
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Sorsogon
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Printable Version
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Solicitation Number:
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25-08-307
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Negotiated Procurement - Small Value Procurement (Sec. 53.9)
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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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Approved Budget for the Contract:
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PHP 792,007.00
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Delivery Period:
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3 Day/s
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Client Agency:
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Contact Person:
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ALLANA ERICA CORTES
BAC Secretariat
DepEd SDO Sorsogon, Balogo Sports Complex, Sorsogon City
Sorsogon City
Sorsogon
Philippines 4700
63-56-2116461
allanaerica.cortes@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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03/09/2025
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Last Updated / Time
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03/09/2025 12:00 AM
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Closing Date / Time
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08/09/2025 8:00 AM
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Description
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Standard Form Number: SF-GOOD-60
Revised on: May 24, 2004
REQUEST FOR QUOTATION
Date: August 06, 2025
Quotation No.: 25-08-307-_____
Business Name:
Address:
Owner:
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page,
stating the shortest time of delivery and submit your quotation duly signed by your representative not later than
in the return envelope attached herewith.
CHERYLL V. BERMUDO, CESE
Assistant Schools Division Superintendent
Chairperson, DepEd, Sor. - Bids and Awards Committee
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN TEN (10) CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS,
ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALIDITYSHALL BE FOR A PERIOD OF THIRTY (30) CALENDAR DAYS
5. PHILGEPS REGISTRATION CERTIFICATE for Php 500,000.00 above projects and PhilGEPS Registration No. for below
Php 500,000.00 AND MAYORS PERMIT, DTI Registration, Latest Income Tax Return and Omnibus Sworn Statement SHALL
BE ATTACHED UPON SUBMISSION OF THE QUOTATION
Please check: __/___ PhilGEPS Certification ___/______ DTI Certificate
_______/__ Mayors Permit _______/__ Income Tax Return _______/____ Omnibus Sworn Statement
6. BIDDERS SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT
BEING OFFERED.
ITEM No. ITEM & DESCRIPTION QTY. Unit ABC UNIT PRICE TOTAL
UNIT COST TOTAL
"PURCHASE OF LEARNING TOOLS AND EQUIPMENT (LTE), AND SCIENCE AND MATHEMATICS EQUIPMENT (SME), FOR IDENTIFIED ELEMENTARY AND SENIOR HIGH SCHOOLS
"
1 Beaker, Borosilicate, 100ml 268 pcs 198.00 53,064.00
2 Beaker, Borosilicate, 1000ml 268 pcs 410.00 109,880.00
3 Beaker, Borosilicate, 500ml 268 pcs 330.00 88,440.00
4 Beaker, Plastic, 500ml 268 pcs 173.00 46,364.00
5 Cork Borer 134 pcs 985.00 131,990.00
6 Dry Cell, 9 Volts 268 pack 165.00 44,220.00
7 Glass Cover Slips, 100s/box 268 pack 110.00 29,480.00
8 Glass Slides, 72s/box 268 pcs 95.00 25,460.00
9 Musical Instrument (Miniature Guitar) 268 pcs 470.00 125,960.00
10 Nichrome Wire, 0.4, 100ft 134 pcs 550.00 73,700.00
11 "Protractor, Student Type
" 1608 pcs 10.75 17,286.00
12 Rubber Stopper #6 for Erlenmeyer Flask (Narrow-Mouth) 250ml, 1 Hole 268 pcs 62.00 16,616.00
13 Rubber Stopper #6 for Erlenmeyer Flask (Narrow-Mouth) 250ml, 1 Hole 268 pcs 63.75 17,085.00
14 Ruler, Plastic, 12""/30 cm 1608 pcs 7.75 12,462.00
x-x-x-x-x-x-x-x
TOTAL 792,007.00
Brand and Model:
Delivery Period:
Warranty:
Price Validity:
After having carefully read and accepted your General Conditions, I/We quote you on the item at prices
noted above.
Printed Name/Signature
Tel.No./Cellphone No.
email address
Date
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Created by
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ALLANA ERICA CORTES
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Date Created
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24/08/2025
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