Department Of Education Division Of Cagayan Tender

Description Request For Quotation Goods 2024-045 May 16, 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 May 20, 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 May 20, 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 Second Quarter 2024 (not Available In The Ps-dbm) Unit Item Description Quantity Unit Cost Total Cost 1 Piece Ballpen, Ordinary (black) 100 10.00 2 Piece Ballpen, Ordinary (green) 100 15.00 3 Piece Computer Keyboard (wired) 10 700.00 4 Piece Computer Keyboard (wireless) 10 1,200.00 5 Pack Detergent Powder 1kg 5 220.00 6 Piece Doormat, Cloth (oval Shape) 30 50.00 7 Roll Double Sided Tape, 1" 30 180.00 8 Bottle Fabric Conditioner (800ml) 20 280.00 9 Box Fastener, Metal 50 60.00 10 Box Fastener, Plastic 30 60.00 11 Piece Garbage Bag, Large 500 18.00 12 Piece Garbage Bag, X-large 200 20.00 13 Pack Highlighter Marker 60 35.00 14 Pack Laid/linen Paper, 20s (beige & Light Blue) 200 68.00 15 Ream Paper, Multicopy, 100gsm, Legal 50 350.00 16 Pack Permanent Marker, Chisel Point (black) 240 50.00 17 Cart Photo Paper, High Glossy, 210gsm, 20pcs/pack 50 250.00 18 Cart Printer Ink, Epson 003 (black) 120 350.00 19 Cart Printer Ink, Epson 008 (black) 15 850.00 20 Cart Printer Ink, Epson 008 (cyan) 10 850.00 21 Cart Printer Ink, Epson 008 (magenta) 10 850.00 22 Box Printer Ink, Epson 008 (yellow) 10 850.00 23 Piece Rubber Band #18, 350grams 20 220.00 24 Piece Signpen, Gel Ink, Ball Point 0.5 (black) 360 60.00 25 Piece Signpen, Gel Ink, Ball Point 0.5 (green) 48 60.00 26 Piece Sponge Mop, Pull-up 4 500.00 27 Box Staple Wire #35 (gold) 20 60.00 28 Piece Stapler With Wire Remover #35, Hd 10 450.00 29 Roll Tissue Paper, 2ply 300 12.00 30 Roll Transparent Tape 1" 20 65.00 31 Roll Transparent Tape 2" 20 85.00 32 Bundle Rags, Cloth 10 55.00 33 Pack Colored Paper, Letter Size, 250 Sheets/pack 80gsm (multicolor) 10 250.00 34 Unit Mop Bucket, Heavy Duty, Hard Plastic 5 2,354.00 35 Roll Tissue Paper, 2ply 300 12.00 T O T A L Abc Amount : Php 252,450.00 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: May 16, 2024 Philgeps/deped