DEPARTMENT OF EDUCATION CITY SCHOOLS DIVISION OF DASMARI A Tender

Description Bids And Awards Committee Request For Quotation Please Quote Your Lowest Price On The Items / Package Listed Below, Subject To The General Conditions. Please Submit Your Quotation Duly Signed By Your Representative On Or Before June 13, 2024 / Thursday / 3:00pm At Deped City Schools Division Of Dasmariñas Csdo Building, Dasca Compound, Brgy. Burol Ii, Dasmariñas City. You May Also Send Your Quotation Via Password Protected Email At Bac@depeddasma.edu.ph. Password Shall Be Sent To 09190605820 After The Deadline Of Submission Of Rfq. Ryan Ashley B. Rollan Bac Secretariat General Conditions: 1. Total Quotation Amount In Excess Of The Approved Budget For The Contract Shall Be Automatically Rejected. 2. Incomplete Quotation Shall Not Be Accepted. 3. Late Submission Of Quotations Shall Not Be Accepted. 4. Delivery Period Within Thirty (30) Calendar Days Upon Signing Of Purchase Order. 5. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity. 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 7. Quoted Prices Are Inclusive Of Tax; Government Taxation Applies. 8. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Submission Of Quotation: A. [ ] Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; B. [ ] Certificate Of Philgeps Registration Number: ___________________ [ ] Platinum [ ] Red_______ C. [ ] Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. (for Abcs Above Php50,000.00) To Be Submitted Upon Signing Of Purchase Order.) Procurement Project: Procurement Of Genuine Ink Refill And Genuine Toner For The School Based Trainings Of Teachers On The Matatag Curriculum, (supply And Delivery) Mode Of Procurement: Shopping Approved Budget For The Contract Php56,000.00 Procurement Of Genuine Ink Refill And Genuine Toner For The School Based Trainings Of Teachers On The Matatag Curriculum (supply And Delivery) 5 Bottle Ink Refill, Brother Bt D60, Black 108ml Abc: Php400.00 5 Bottle Ink Refill, Brother Bt5000, Cyan Abc: Php400.00 5 Bottle Ink Refill, Brother Bt5000, Magenta Abc: Php400.00 5 Bottle Ink Refill, Brother Bt5000, Yellow Abc: Php400.00 3 Cart Tn-269bk (black) Original Genuine Toner Abc: Php4,000.00 3 Cart Tn-269c (cyan) Original Genuine Ink Toner Abc: Php4,000.00 3 Cart Tn-269m (magenta) Original Genuine Toner Abc: Php4,000.00 3 Cart Tn-269y (yellow) Original Genuine Toner Abc: Php4,000.00