CITY OF BACOOR NATIONAL HIGH SCHOOL SALINAS Tender

Description Request For Quotation 2022-jsl08-0021 The City Of Bacoor National High School – Salinas Through Its Bids And Awards Committee (bac) Will Undertake A Negotiated Procurement Under Small Value Procurement For The Purchase Of Other Supplies And Materials In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project Purchase Of Other Supplies And Materials Approved Budget For The Contract Seventy-four Thousand Eight Hundred Forty Pesos Only Purchase Request Pr No.: 2022-jsl08-0021 Specifications See Attached “annex B” For The Technical Specifications Place Of Delivery Mercury St. Camella Homes, Salinas 2d, Bacoor City, Cavite Intended Completion Date August 15, 2022 Interested Suppliers Are Required To Submit The Following Documents: 1. Latest Mayor’s/ Business Permit 2. Income/ Business Tax Return 3. Philgeps Registration Number 4. Notarized Omnibus Sworn State (oss) Statement Unnotarized Oss Can Be Accepted Subject To Compliance Therewith After Award Of Contract But Before Payment (as Stated In Gppb Resolution No. 09-2020) 5. Notarized Authority Of Signatory (if Representative Is Sent By The Supplier/ Bidder) Award Of Contract Shall Be Made In Favor Of The Supplier With Lowest Quotation Which Is Reasonable For Good Value (in Terms Of Quality) In Compliance With The Price Quotation Form (“annex A”), Minimum Description As Stated In “annex B”, And With The Above Terms And Conditions. Any Interlineations, Erasures Or Overwriting In Any Part Of The Submitted Documents Shall Be Valid Only If Signed Or Initialed By The Supplier/bidder Or Duly Authorized Representative. Submission Of Quotation And Eligibility Documents Is On August 12, 2022 Before 10:00 A.m. To Bac Secretariat, City Of Bacoor National High School – Salinas, Salinas 2d Bacoor City Or Via Email At 305686@deped.gov.ph If Sent Via Electronic Mail, The Digital Copy Of Documentary Requirements Shall Be Sent In A Scanned And Clear Pdf File And If Hard Copies Are To Be Submitted, Please Put All Documentary Requirements In A Properly Sealed And Properly Labeled Envelope Addressed To The Bac Chairperson. For Further Information, Please Refer To: Jolina May O. Cantela Bac Secretariat City Of Bacoor National High School – Salinas, Salinas 2d Bacoor City Email Address: Jolinamay.cantela@deped.gov.ph Contact Number: 09318272554 Myrna H. Valdivia Bac Chairperson Annex A Price Quotation Form August 08, 2022 Myrna H. Valdivia City Of Bacoor National High School – Salinas Salinas 2d, Bacoor City, Cavite Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is The Quotation For The Item/s As Follows: Item Unit Item Description Quantity Quoted Unit Price Total Amount 1 Packs Vellum Paper (worx, Color: White, Size: A4, Gsm: 200, Sheets: 100 Pieces) 10 2 Packs Quaff Laminating Film 100 Pieces 125 Mic Size A4 25 3 Piece Paper Cutter 1 4 Pieces (foot Bath) Disinfectant Mat 2 In 1 Wet And Dry 15 5 Bottles Tnt Toilet And Tiles Cleaner 20 6 Gallons Liquid Hand Soap 20 7 Gallons Humidifier Scent Assorted 10 8 Bottles Lysol Disinfectant Spray Assorted Scent 510g 20 9 Gallons Isopropyl Alcohol Buckler 70% Solution 12 10 Pieces Walis Tambo 12 11 Pieces Walis Tingting 12 12 Pieces Filipino-style Coconut Husk Manual Floor Polisher (bunot) 12 13 Pieces Dust Pan 12 14 Rolls Garbage Bag Xxl 20 15 Rolls Garbage Bag L 20 16 Bottles Spray Bottles 500 Ml 2 17 Pieces Sponge With Scouring Pad 15 18 Bundle Basahang Bilog 5 19 Pc Door Mat 15 20 Pcs Brown Envelope 200 21 Rolls/kg Twine Plastic Straw 5 22 Pc Tarpaulin 4x5 1 23 Pc Tapaulin 2 X 6 2 24 Boxes Binder Clips Size 1 Inch 10 25 Boxes Staple Wires No. 35 (5,000 Staples Per Box 15 26 Pads Hbw Office Stick On Size 7.6 Cm X 7.6 Cm 3”x 3” (100 Sheets Per Pad) 15 27 Pcs Sticky Notes Tab (plastic) 10 28 Pieces Elmer's Glue 130 G 20 29 Pieces Record Book 10 30 Rolls/yard Plastic Cover 4 *nothing Follows** This Portion Is To Filled-up By The School Together With The Item, Unit And Quantity This Portion Is To Filled-up By The Supplier Together With The Total Amount. Grand Contract Amount: ________________ (amount In Word) ___________________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, _______________ Name And Signature Of Supplier/bidder _______________ Name Of Company & Address _______________ Contact No.: _______________ (this Portion Is To Be Filled-up By The Supplier) (please Use Your Company Header And Footer When Filling This Portion) Annex B Technical Specifications Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item Specification Statement Of Compliance 1 Vellum Paper (worx, Color: White, Size: A4, Gsm: 200, Sheets: 100 Pieces) 2 Quaff Laminating Film 100 Pieces 125 Mic Size A4 3 Paper Cutter 4 (foot Bath) Disinfectant Mat 2 In 1 Wet And Dry 5 Tnt Toilet And Tiles Cleaner 6 Liquid Hand Soap 7 Humidifier Scent Assorted 8 Lysol Disinfectant Spray Assorted Scent 510g 9 Isopropyl Alcohol Buckler 70% Solution 10 Walis Tambo 11 Walis Tingting 12 Filipino-style Coconut Husk Manual Floor Polisher (bunot) 13 Dust Pan 14 Garbage Bag Xxl 15 Garbage Bag L 16 Spray Bottles 500 Ml 17 Sponge With Scouring Pad 18 Basahang Bilog 19 Door Mat 20 Brown Envelope 21 Twine Plastic Straw 22 Tarpaulin 4x5 23 Tapaulin 2 X 6 24 Binder Clips Size 1 Inch 25 Staple Wires No. 35 (5,000 Staples Per Box 26 Hbw Office Stick On Size 7.6 Cm X 7.6 Cm 3”x 3” (100 Sheets Per Pad) 27 Sticky Notes Tab (plastic) 28 Elmer's Glue 130 G 29 Record Book 30 Plastic Cover This Portion Is To Filled-up By The School Together With The Item. This Portion Is To Filled-up By The Supplier. I Hereby Certify And Agree To Comply With And Deliver All The Above Requirements. __________________________________________________ (name Of Company/supplier/bidder’s Representative) __________________________________________________ (signature Over Printed Name Of The Representative) __________________________ (date) (this Portion Is To Be Filled-up By The Supplier