Department Of Education Division Of Cagayan Tender

Description Request For Quotation (small Value Procurement) Goods2025-012 February 07, 2025 _______________________ _______________________ _______________________ 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 February 11, 2025 To The Bids And Awards Committee Of The Department Of Education-schools Division Office Of Cagayan, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Opening Of Bids Will Be On February 11, 2025 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 First Quarter 2025 (not Available In The Ps-dbm) Abc: P 185,900.00 Unit Item Description Quantity Unit Cost Total Cost 1 Bottle Air Humidifier, 600ml 1 650.00 2 Pack Battery, Aa 2pcs/pack 30 85.00 3 Box Binder Clip, Metal Clamping 32mm (1 1/4") 20 10.00 4 Piece Ballpen, Ordinary (black) 50 45.00 5 Piece Correction Tape 100 30.00 6 Pack Detergent Powder, 1kg 5 220.00 7 Piece Door Mat, Oval Type 20 55.00 8 Piece Drawing Pen, Water & Fade Proof 0.8 (black) 60 125.00 9 Piece Envelope, Kraft, Long 500 5.00 10 Pack Fabric Conditioner (800ml) 10 280.00 11 Piece File Folder With Metal Clip, Legal Vertical Flip-up (red) 100 280.00 12 Piece Folder, Pressboard, Legal, Expandable (green) 200 28.00 13 Piece Folder, Kraft A4 (white) 300 12.00 14 Piece Folder, Kraft Legal (white) 200 12.00 15 Bottle Glue, White (200gms) 10 130.00 16 Bottle Hand Sanitizer, Pump Bottle 300ml 2 150.00 17 Pack Paper, Colored, 250pcs/pack (assorted Color) 5 350.00 18 Pack Paper, Sticker, Glossy 80gsm, 10pcs/pack 30 75.00 19 Pack Paper, Photo A4, 230gsm Glossy, 10pcs/pack 20 125.00 20 Box Pencil With Eraser 12pc/box 15 96.00 21 Piece Printer Ink Epson 008 (black) 30 480.00 22 Piece Printer Ink Epson 008 (cyan) 10 480.00 23 Piece Printer Ink Epson 008 (magenta) 10 480.00 24 Piece Printer Ink Epson 008 (yellow) 10 480.00 25 Piece Printer Ink Canon 810 20 1,100.00 26 Piece Printer Ink Canon 811 10 1,250.00 27 Piece Puncher, 2 Hole (big) 5 350.00 28 Piece Ring Binder 3/4" 30 32.00 29 Piece Ring Binder 2" 10 50.00 30 Piece Sign Pen, Energel 0.5 (black) 120 125.00 31 Piece Sign Pen, Energel 0.5 (blue) 120 125.00 32 Piece Sponge 10 10.00 33 Box Staple Wire, #35 (bronze) 10 65.00 34 Pad Sticky Notes 3" X 3", 100 Sheets (yellow) 20 50.00 35 Roll Tape, Transparent 2" 10 85.00 36 Roll Tape, Masking 100m 2" 10 125.00 37 Piece Toilet Brush, Long Arm 10 25.00 38 Set Tornado Mop 40cm.l X 22cm.w X 23cm.h 5 2,500.00 Total Note: Printer Ink Must Be Original Total Amount: ______________________________________________ (php _____________) __________________________ Bidder’s Signature Over Printed Name ** The Deped Division Of Cagayan Serves 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 Date Of Posting: February 07, 2025 Philgeps/deped