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 Sealed Quotation Duly Signed By Your Representative On Or Before October 6, 2021 / Wednesday / 3:00pm At Deped City Schools Division Of Dasmariñas Csdo Building, Dasca Compound, Brgy. Burol Ii, Dasmariñas City. 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 Platinum Registration: Number ______________ [ ] Platinum [ ] Red C. [ ] Latest Income And Business Tax Returns Manually Or Electronically Filed And Paid Either Manually Or Through The Bir Electronic Filing And Payment System (efps). (for Abc’s Above Php500,000.00) D. [ ] 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 Medical Supplies And Equipment Mode Of Procurement: Np Small Value Procurement Approved Budget For The Contract Php464,260.00 Procurement Of Medical Supplies And Equipment 1 30 Gallon Alcohol, 70% Isopropyl 2 204 Piece Dental Bib (ppe) Cloth: Polyester Microfiber Fabric Size: 25" Shoulder X 36" Front Side X 25" Back Side/ Open Turtle Neck Style With Velcro Washable And Reusable 3 104 Unit Digital Kitchen Scale Size: 210 X155 X 29mm, Display: Lcd Screen Power Supply: 2x Aaa, Usb Rechargeable 4 40 Can Disinfectant Spray, 510g 5 115 Box Disposable Gloves, Food Handling Gloves High Density, Polyethylene, 500pcs/box. 6 100 Box Face Mask, Disposable, Non-woven, High Filtration Hypoallergenic, 3-ply Mask, 50pcs/box 7 85 Piece Ice Box, 45l Size: 65cm X 37cm X 42cm Approximate, Capacity: 45 Liters Capacity Material: Insulated Plastic 8 260 Piece Stackable Plastic Crates (jumbo) High Density Polyethylene, Heavy Duty 9 12 Bottle Povidone Iodine Throat Spray, 50ml Oral Antiseptic Spray Solution