Department Of Education Division Of Aurora Tender

Description ______________________________ ______________________________ ______________________________ ______________________________ 2024-11-510 Unit Quantity Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 1,680 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 15,104 Copies 210 Copies 210 Copies 210 Copies 210 840 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 7,552 Week 4 (les) Sub-total Week 1 (las) Week 2 (las) Week 3 (las) Week 4 (las) Sub-total Makabansa Q2 Request For Quotation Sir/madam: Please Quote Your Best Quotation For The Item/s Described Below Using The Price Quotation Form (see Annex "b" Of The Request For Quotation), Subject To Terms And Conditions Stated In The Rfq. Department Of Education Region Iii Schools Division Of Aurora 326,688.60 Week 2 (wss) Week 3 (wss) Week 4 (wss) Week 5 (wss) Week 6 (wss) Week 7 (wss) Week 8 (wss) Sub-total Language Q2 Week 1 (les) Week 2 (les) Week 3 (les) Sub-total Gmrc Q2 Week 2 (les) Week 3 (les) Week 4 (les) Week 1 (wss) Cover: Self Cover (board) Colors: Inside: 1 Color Black And White Cover: 1 Color Black And White Size: 8.27" X 11.69" - A4 Republic Of The Philippines Procurement And Delivery Of Q2 Grade 1 Lrs No. Of Pages - Lesson Exemplars - 486 Pages, Worksheets - 174 Pages Binding: Perfect Binding Week 1 (les) Technical Specifications Paper Orientation: Lesson Exemplar: Landscape, Activity Sheets: Portrait Two- Side Print Paper Type: Inside: Uncoated Paper (book Paper) 60 Gsm Item/description Approved Budget For Procurement And Delivery Of Grade 1 Lrs Week 5 (les) Week 6 (les) Week 7 (les) Week 8 (les) Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 1,680 Copies 1,888 Copies 0 Copies 0 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 0 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 20,768 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 1,680 Copies 1,889 Copies 0 Copies 1,889 Copies 0 Copies 1,889 Copies 1,889 Copies 1,889 Copies 1,888 11,333 Only One (1) Set Of Documents Certified To Be True Copies Of The Original Shall Be Required. Note: Please Indicate Statement Of Compliance Of The Technical Specifications Form By Clearly Indicating “ Comply” Chairperson, Bids And Awards Week 3 (las) Week 4 (las) Week 5 (las) Week 6 (las) Week 7 (las) Week 8 (las) Sub-total Proposals And Other Documents Required May Be Sent Electronically Through Procurement.depedaurora@deped.gov.ph Electronically Prepared And/or Hard Copies Of The Proposals And Documents Must Be Submitted Through The Sdo Records Section On Or Before The Deadline Of Submission As Stated In This Rfq. • Mayor’s Permit For 2024 • Philgeps Registration Number (organization Id Or Screenshot From Philgeps Website); • Brochure Or Technical Data Sheet, If Applicable; • Annual Income Tax Return Cy 2023 Or Latest Business Tax Return (from April To September; Filed Through The Electronic Filing And Payment System (efps)); • Omnibus Sworn Statement; • Compliance With The Schedule Of Requirements (annex “a”); • The Price Quotation Form (annex “b”); Deadline For Submission And Receipt Of Quotation, Together With The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Shall Not Be Later Than November 20, 2024. * The Abc Is Understood To Be The Ceiling Price; Offers Must Not Exceed The Abc Provided. Week 3 (les) Week 4 (les) Week 5 (les) Week 6 (les) Week 7 (les) Week 8 (les) Sub-total Week 1 (las) Week 2 (las) Week 6 (las) Week 7 (las 1) Week 7 (las 2) Week 7 (las 3) Week 8 (las) Sub-total Reading And Literacy Q2 Week 1 (les) Week 2 (les) Week 1 (les) Erleo T. Villaros Phd Week 2 (les) Week 3 (les) Week 4 (les) Week 5 (les) Week 6 (les) Week 7 (les) Week 8 (les) Sub-total Week 1 (las) Week 2 (las) Week 3 (las) Week 4 (las 1) Week 4 (las 2) Week 4 (las 3) Week 5 (las 1) Week 5 (las 2) Week 5 (las 3) Late Submission Of Quotations Shall Not Be Accepted And Considered. 326,688.60 Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: Aurora@deped.gov.ph Official Website: Www.deped-aurora.com Unit Quantity Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 1,680 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 15,104 Copies 210 Copies 210 Copies 210 Copies 210 840 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 7,552 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 1,680 Republic Of The Philippines Department Of Education Region Iii Schools Division Of Aurora Schedule Of Requirements Week 4 (les) Week 5 (les) Week 6 (les) Week 7 (les) Week 8 (les) Sub-total Week 4 (las) Sub-total Makabansa Q2 Week 1 (les) Week 2 (les) Week 3 (les) Week 3 (les) Week 4 (les) Sub-total Week 1 (las) Week 2 (las) Week 3 (las) Week 7 (wss) Week 8 (wss) Sub-total Language Q2 Week 1 (les) Week 2 (les) Week 1 (wss) Week 2 (wss) Week 3 (wss) Week 4 (wss) Week 5 (wss) Week 6 (wss) Week 4 (les) Week 5 (les) Week 6 (les) Week 7 (les) Week 8 (les) Sub-total Cover: 1 Color Black And White Binding: Perfect Binding Gmrc Q2 Week 1 (les) Week 2 (les) Week 3 (les) Size: 8.27" X 11.69" - A4 Paper Orientation: Lesson Exemplar: Landscape, Activity Sheets: Portrait Two- Side Print Paper Type: Inside: Uncoated Paper (book Paper) 60 Gsm Cover: Self Cover (board) Colors: Inside: 1 Color Black And White Item/description Delivery Period Procurement And Delivery Of Grade 1 Lrs Technical Specifications No. Of Pages - Lesson Exemplars - 486 Pages, Worksheets - 174 Pages Within 15 Days Upon The Received Of Purchase Order Copies 1,888 Copies 0 Copies 0 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 0 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 20,768 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 1,680 Copies 1,889 Copies 0 Copies 1,889 Copies 0 Copies 1,889 Copies 1,889 Copies 1,889 Copies 1,888 11,333 Project Site: Training Venue/schools Division Office Brgy. Bacong, San Luis, Aurora Contact Person: Jeffrey C. Resueńo, Phd Head, Bac Secretariat Procurement.depedaurora@deped.gov.ph 0963-768-8896 I Hereby Commit To Comply And Deliver All The Above Requirements In Accordance With The Above Stated Schedule. _______________________ _____________________ _______________ Name Of Company Signature Over Printed Name Of Date Authorized Representative Week 6 (las) Week 7 (las) Week 8 (las) Sub-total Sub-total Week 1 (las) Week 2 (las) Week 3 (las) Week 4 (las) Week 5 (las) Week 3 (les) Week 4 (les) Week 5 (les) Week 6 (les) Week 7 (les) Week 8 (les) Week 7 (las 3) Week 8 (las) Sub-total Reading And Literacy Q2 Week 1 (les) Week 2 (les) Week 5 (las 1) Week 5 (las 2) Week 5 (las 3) Week 6 (las) Week 7 (las 1) Week 7 (las 2) Week 1 (las) Week 2 (las) Week 3 (las) Week 4 (las 1) Week 4 (las 2) Week 4 (las 3) Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: Aurora@deped.gov.ph Official Website: Www.deped-aurora.com “sdo Aurora: Beaconing The Horizon” Date: Rfq. No. 2024-11-510 Sir/madam: Unit Quantity Unit Price Total Price Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 1,680 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 15,104 Copies 210 Copies 210 Copies 210 Copies 210 840 Copies 1,888 Procurement And Delivery Of Grade 1 Lrs Technical Specifications No. Of Pages - Lesson Exemplars - 486 Pages, Worksheets - 174 Pages Size: 8.27" X 11.69" - A4 Paper Orientation: Lesson Exemplar: Landscape, Activity Sheets: Portrait Week 3 (les) Week 4 (les) Sub-total Week 1 (las) Week 7 (wss) Week 8 (wss) Sub-total Language Q2 Week 1 (les) Week 2 (les) Week 1 (wss) Week 2 (wss) Week 3 (wss) Week 4 (wss) Week 5 (wss) Week 6 (wss) Week 4 (les) Week 5 (les) Week 6 (les) Week 7 (les) Week 8 (les) Sub-total Gmrc Q2 Week 1 (les) Week 2 (les) Week 3 (les) Cover: 1 Color Black And White Binding: Perfect Binding Two- Side Print Paper Type: Inside: Uncoated Paper (book Paper) 60 Gsm Cover: Self Cover (board) Colors: Inside: 1 Color Black And White The Chairperson, Bids And Awards Committee Schools Division Office Brgy. Bacong San Luis, Aurora Having Examined The Request For Quotation No. 2024-11-510 Which Includes The Technical Specifications And Delivery Schedule, The Receipt Of Which Is Hereby Duly Acknowledged, The Undersigned Offers To___________________________________ In Conformity With The Said Request For Quotation For The Sums Stated Hereunder: Item/description Republic Of The Philippines Department Of Education Region Iii Schools Division Of Aurora Price Quotation Form Copies 1,888 Copies 1,888 Copies 1,888 7,552 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 1,680 Copies 1,888 Copies 0 Copies 0 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 Copies 0 Copies 1,888 Copies 1,888 Copies 1,888 Copies 1,888 20,768 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 Copies 210 1,680 Copies 1,889 Copies 0 Copies 1,889 Copies 0 Copies 1,889 Copies 1,889 Copies 1,889 Copies 1,888 11,333 Total Price In Words: _______________________________________________________________________ Company / Address / Contact No _________________________________________ Duly Authorized To Sign Quotation For And On Behalf Of: _________________________________________ _________________________________________ We Undertake, If Our Proposal Is Accepted, To Deliver The Goods As Identified In The Technical Specification And In Accordance With The Schedule Of Requirements. Until A Formal Contract Is Prepared And Executed, This Price Quotation, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. However, We Understand That You Are Not Bound To Accept The Lowest Or Any Quotation You May Receive. Dated This _________________________________________. _________________________________________ Name /signature/ Designation / Capacity Week 6 (las) Week 7 (las) Week 8 (las) Sub-total Sub-total Week 1 (las) Week 2 (las) Week 3 (las) Week 4 (las) Week 5 (las) Week 3 (les) Week 4 (les) Week 5 (les) Week 6 (les) Week 7 (les) Week 8 (les) Week 7 (las 3) Week 8 (las) Sub-total Reading And Literacy Q2 Week 1 (les) Week 2 (les) Week 5 (las 1) Week 5 (las 2) Week 5 (las 3) Week 6 (las) Week 7 (las 1) Week 7 (las 2) Week 1 (las) Week 2 (las) Week 3 (las) Week 4 (las 1) Week 4 (las 2) Week 4 (las 3) Week 4 (les) Week 5 (les) Week 6 (les) Week 7 (les) Week 8 (les) Sub-total Week 4 (las) Sub-total Makabansa Q2 Week 1 (les) Week 2 (les) Week 3 (les) Week 2 (las) Week 3 (las) Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: Aurora@deped.gov.ph Official Website: Www.deped-aurora.com “sdo Aurora: Beaconing The Horizon” Department Of Education Republic Of The Philippines Region Iii Schools Division Of Aurora Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. Delivery Shall Be Made Only During Regular Office Days From 8:00am To 4:00 Pm Except For Training Conducted During During Saturdays And Sundays. 9. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e, Order Slip And/or Billing Statement, By The Contractor Thru Modified Disbursement System (mds) Checks From Landbank Of The Philippines. 10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Deped Schools Division Of Aurora Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. For Procurement With Abc Of Less Than Php50,000.00, Only The Winning Bidder/supplier Will Receive A Notification For The Said Procurement Thru The Email Address Or Mobile Phone Number Provided In This Canvass Form. For Abc Of Php50,000.00 Or More, All Bidders/suppliers Will Receive Notification As To The Status Of Their Quotation. Notifications Will Be Done By The Procuring Entity Within Five (5) Working Days After The Opening Of Bids/sealed Quotations. Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: Aurora@deped.gov.ph Official Website: Www.deped-aurora.com “sdo Aurora: Beaconing The Horizon”