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(RFQ) No. 2025-08-0045 PURCHASE AND DELIVERY OF OFFICE SUPPLIES OF FEDERICO A. ESTIPONA MEMORIAL HIGH SCHOOL (Филиппины - Тендер #66956538)

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Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: FEDERICO A. ESTIPONA MEMORIAL HIGH SCHOOOL
Номер конкурса: 66956538
Дата публикации: 14-09-2025
Сумма контракта: 408 354 (Российский рубль) Цена оригинальная: 400 020 (Филиппинское песо)
Источник тендера: Государственные закупки Филиппин

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Bid Notice Abstract

Request for Quotation (RFQ)

Reference Number

12391531

Procuring Entity

FEDERICO A. ESTIPONA MEMORIAL HIGH SCHOOOL

Title

(RFQ) No. 2025-08-0045 PURCHASE AND DELIVERY OF OFFICE SUPPLIES OF FEDERICO A. ESTIPONA MEMORIAL HIGH SCHOOL

Area of Delivery

Masbate

Printable Version

Solicitation Number:	(RFQ) No. 2025-08-0045
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 400,020.00
Delivery Period:	10 Day/s
Client Agency:

Contact Person:	EVA ALVAREZ ANO-OS BAC SECRETARY Laguinbanua Mandaon Masbate Philippines 5411 63-99-52730 Ext.293 eva.alvarez001@deped.gov.ph

Status

Active

Associated Components

Order

Bid Supplements

Document Request List

Date Published

14/09/2025

Last Updated / Time

14/09/2025 12:00 AM

Closing Date / Time

22/09/2025 9:00 AM

Description

Republic of the Philippines
Department of Education
Region V
DIVISION OF MASBATE
Masbate

REQUEST FOR QUOTATION (RFQ) No. 2025-08-0045 PURCHASE AND DELIVERY OF OFFICE SUPPLIES OF FEDERICO A. ESTIPONA MEMORIAL HIGH SCHOOL

NAME: DATE: September 11, 2025
ADDRESS:

Sir/Madam:

Please quote your lowest prices for the supplies/materials listed below to be delivered to the Office of the Principal of FAEMHS, subject to the usual inspection by RECHILDA C. APLACADOR or her authorized representative not later than September 22, 2025 at 9:00 am at Bids and Awards Committee of Federico A. Estipona Memorial High School, Laguinbanwa, Mandaon, Masbate.

Approved Budget for the Contract (ABC) Php 400,020.00

Quotation shall be construed to mean that the bidder guarantees, to furnish the supplies/materials and fully conforming to the specifications and to abide by the terms and conditions, government taxes, imports and/or duties, if any and all incidental expenses.

When the invitation to bid calls for more than one item, quotations are to be individually treated and the bidder shall be compelled to accept the awards of which items may be selected by the government. An all non-offer, however, may be considered and the discretion of the government reserves the right to reject any of all bid prices offered, to waive any defect or to accept such prices as may be found advantageous to the government.

The government reserves the right to reject any of all bid prices offered, to waive any defect or to accept such prices as may be found advantageous to the government.

Submission of Requirements:
1. Sealed quotation and other requirements stated below shall be submitted to the Bids and Awards Committee (BAC) at Federico A. Estipona Memorial Elementary School, Laguinbanwa, Mandaon, Masbate
2. G-EPS Registration Certificate
3. Valid Mayor"s Permit
4. Income and Business TAX return
5. Omnibus Sworn Statement
6. DTI Certificate/SEC Certificate

Very truly yours,
WILFRED B. BASULGAN
BAC Chairman
I HEREBY QUOTE the following
QTY. UNIT ARTICLES ABC per Unit Price Unit Price BRAND/MODEL OFFERED TOTAL
JHS
30 box BONDPAPER, Long, 70 gsm 1600.00
30 box BONDPAPER, A4, 70gsm 1500.00
7 set EPSON INK, (Magenta, Cyan, Yellow) 1350.00
7 bot EPSON INK, black, 003 450.00
8 box MASTER ROLL, DX2430 4300.00
5 bot DUPLO INK, RICH10 2700.00
2 ream Acetate A4, 250 mic thickness 2000.00
10 pcs Ring Spiral 1 inch 80.00
30 pcs Expandable Folder Long Yellow 100.00
20 pcs Big File Box (Red) 500.00
10 box Fastener, regular 300.00
20 pcs Correction Tape Big, 20m 80.00
20 box Paper Clip Big, 50mm 60.00
20 box Binder Clip 35mm 70.00
1 box Battery AA 100.00
5 box Pilot Broad Marker 700.00
10 pcs Masking Tape 1"" 180.00
3 bundle Manila Paper 100"s 1500.00
2 ream Color Paper, Long 400.00
50 pcs Plastic Envelope, Long 400.00
3 box Ballpen Flexstick 200.00
10 bag Trashbag, XL 100.00
20 pcs Sticky notes (4x5) 60.00
2 pcs Calculator, 12"units 950.00
1 box Pencil Sharpener 350.00
2 box Sign pen (black), 0.5 450.00
3 pcs Scissor, #8 150.00
3 pcs Stapler, #3 200.00
5 pcs Tape, transparent, 2"" 150.00
5 pack Highlighter set 80.00
1 pc Stamp pad #4 70.00
1 pc Trashcan, 22L 800.00
1 pc Mailing Envelope (white) L 1000.00
10 packs Special Paper, A4 90.00
1 unit Metal Detector, PS09 25000.00
SHS
35 box BONDPAPER, Long, 70gsm 1500.00
35 box BONDPAPER, A4, 70gsm 1600.00
5 set EPSON INK, (Cyan, Magenta, Yellow) 1350.00
5 bot EPSON INK, black, 003 450.00
1 box MASTER ROLL, DX2430 4300.00
3 bot DUPLO INK, RICH10 2700.00
1 unit Metal Detector, PS09 25000.00
xxxNothing Followsxxx

________________________
Signature over printed name

Line Items

Item No.	Product/Service Name	Description	Quantity	UOM	Budget (PHP)
1	(RFQ) No. 2025-08-0045	Office Equipment Supplies and Consumables	1	Lot	400,020.00

Other Information

Please see attachment file in the associated components

Created by	EVA ALVAREZ ANO-OS
Date Created	11/09/2025

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