Department Of Education Division Of Cagayan Tender

Description Request For Quotation Goods 2024-089 August 22, 2024 _____________________________ _____________________________ _____________________________ Please Quote Your Lowest Price Inclusive Of Vat, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than August 27, 2024 To The Bids And Awards Committee Of Department Of Education-schools Division Office Of Cagayan, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Opening Of Bids Will Be On August 27, 2024 At 10:00 O’clock In The Morning At The Division Office Conference Hall. Name Of Project : Supply And Delivery Of Office Supplies And Consumables For Office Use For The Third Quarter 2024 (not Available In The Ps-dbm) Unit Item Description Quantity Unit Cost Total Cost 1 Piece Ballpen, Ordinary (black) 150 10.00 2 Piece Computer Mouse, Wired, Hd 10 220.00 3 Pack Detergent Powder, 1kg 10 220.00 4 Bottle Fabric Conditioner (800ml) 10 280.00 5 Piece File Folder With Metal Clip, Horizontal, Legal Size (red) 50 280.00 6 Piece Folder, Pressboard/expandable, Long (green) 200 20.00 7 Piece Folder, Kraft, A4 (white) 200 12.00 8 Piece Folder, Kraft, Legal (white) 200 12.00 9 Piece Garbage Bag (large), 10pcs Per Roll 50 50.00 10 Piece Glue Gun For Medium Size 1 130.00 11 Piece Grain/pigeon Sack, 60kg (white) 200 55.00 12 Roll Masking Tape 1inch 20 85.00 13 Roll Packaging Tape, 2inches (brown) 20 65.00 14 Cart Printer Ink, Epson 003 (black) 120 350.00 15 Cart Printer Ink, Epson 003 (cyan) 40 350.00 16 Cart Printer Ink, Epson 003 (magenta) 40 350.00 17 Cart Printer Ink, Epson 003 (yellow) 40 350.00 18 Cart Printer Ink, Epson 008 (black) 30 850.00 19 Cart Printer Ink, Epson 008 (cyan) 15 850.00 20 Cart Printer Ink, Epson 008 (magenta) 15 850.00 21 Cart Printer Ink, Epson 008 (yellow) 15 850.00 22 Piece Ring Binder, 1inch 20 28.00 23 Piece Ring Binder, 3/4inch 30 25.00 24 Piece Stamp Pad, Felt 3" X 4" 10 60.00 25 Box Staple Wire #35 (bronze) 20 60.00 26 Piece Stick Glue (medium) 20 7.00 27 Pad Sticky Notes 3" X 3" (yellow) 1 55.00 28 Roll Tissue Paper, 2 Ply 150 12.00 29 Bottle Toilet Bowl Cleaner 500ml 30 245.00 T O T A L Note: Printer Ink Must Be Original Abc Amount : Php 208,335.00 Total Amount _______________________________________________________ (php ______________________) In Words ________________________________ Bidder’s Signature Over Printed Name ** The Deped Division Of Cagayan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders And To Waive Any Informality Therein. Georgann G. Cariaso Asst. Schools Division Superintendent Bac Chairman - Goods Date Of Posting: August 22, 2024 Philgeps/deped