DEPARTMENT OF EDUCATION DIVISION OF CANDON CITY Tender

Description Project Details Project Title: Procurement Of Common-use Supplies And Equipment Of Division Office For Calendar Year 2025 Place Of Delivery: Deped Schools Division Of Candon City Date Of Implementation: February 2025 Source Of Funds: Mooe Ppa Description: Mode Of Procurement: Shopping Approved Budget For The Contract: Php 170,000.00 Award Of Contract: Shall Be On Per Lot Basis Submit Your Quotation To: Jun R. Cortez, Head Of Bac Secretariat Deped-schools Division Of Candon City Or E-mail Your Quotation To: Jun.cortez002@deped.gov.ph Item No. Item And Description/ Technical Specification Qty Unit 1 Bond Paper, 70gsm, Legal 50 Ream 2 Ballpen, Black, 50pcs/tube 5 Tube 3 Sign Pen, 0.7, Blue, 12pcs/box 5 Box 4 Heavy Duty Rechargeable Battery, Dry Cell, Size Aa, 4pcs Per Pack 10 Pack 5 Aa Battery Charger, 4 Slot Per Charger 5 Box 6 Vellum Board, Long, 10 Sheets Per Pack 10 Pack 7 Vellum Board, A4, 10 Sheets Per Pack 10 Pack 8 Heavy Duty Hdmi Cord, 20m, 2.0, 4k@60hz 2 Pcs 9 Heavy Duty Hdmi Cord, 10m, 2.0, 4k@60hz 2 Pcs 10 Epson 003, Black, Ink 45 Bottle 11 Epson 003, Cyan, Ink 30 Bottle 12 Epson 003, Magenta, Ink 30 Bottle 13 Epson 003, Yellow, Ink 30 Bottle 14 Bt5000, Cyan, Ink 30 Bottle 15 Bt5000, Magenta, Ink 30 Bottle 16 Bt5000, Yellow, Ink 30 Bottle 17 Sign Pen, 0.7, Black, 12pcs/box 5 Box 18 Sign Pen, 0.5, Black, 12pcs/box 5 Box 19 Sign Pen, 0.5, Blue, 12pcs/box 5 Box 20 Sign Pen, 0.5, Red, 12pcs/box 3 Box 21 Ballpen, Red, 12pcs/box 3 Box 22 Folder, Kraft, Legal 15 Ream 23 Expanding Envelope 1 Box 24 Note Pad (stick On, 1" X 3"), Assorted Color, 12 Pieces Per Box) 10 Pack 25 Rubber Band, 70mm Min Lay Flat Length (#18) 10 Box 26 Correction Tape 50 Pcs 27 Marker, Permanent, Black, Broad, 12pcs/box 1 Box 28 Highlighter Pen, Assorted Color 50 Pcs 29 Scissors, Heavy Duty 30 Pairs 30 Clip, Backfold, 19mm 20 Box 31 Clip, Backfold, 25mm 20 Box 32 Clip, Backfold, 32mm 30 Box 33 Clip, Backfold, 50mm 20 Box 34 Paper Clip, Vinyl, 19mm 34 Box 35 Paper Clip, Vinyl, 25mm 30 Box 36 Paper Clip, Vinyl, 32mm 30 Box 37 Paper Clip, Vinyl, 50mm 30 Box 38 Sticker Paper, A4, 10 Sheets/pack 50 Pack 39 Record Book, 500 Pages 30 Pcs 40 Puncher, Heavy Duty 5 Pcs 41 Data Folder With Taglia Lock, Blue 60 Pcs 42 Data File Box, Blue 100 Pcs 43 Bond Paper, 70gsm, A4 50 Ream 44 Tape, Transparent, 24mm 30 Roll 45 Tape, Masking, 24mm 20 Roll 46 Extension Cord, 10meter 10 Pcs 47 Uniball Gel Impact Rt 1.0mm 2 Pcs 48 Uniball Gel Impact Rt 1.0mm, Refill 10 Pcs 49 Xitrix® Android Smart Remote Control (xpn-dsarc50) 5 Pcs 50 Wireless Hdmi Transmitter & Receiver - 50m • Transmitter: 1×hdmi, 1×power Port • Receiver: 1×hdmi, 1×vga, 1×power Port, 1×3.5mm Audio • Resolution: 4k@30hz • Audio Sampling Rate: Up To 24bit 48khz • Frequency Range: 2400-2483.5mhz/5150-5250mhz/5725-5850mhz • Transmission Distance: 50 M/164 Ft (no Blocking) • Usb Cable (a To C) • 2 For Power 2 Set 51 Philippine National Flag, Standard For Government Use 2 Piece ***nothing Follows*** Schedule For Each Procurement Activity Ads/post Of Itb/rfq Deadline Of Submission Of Bids Opening Of Bids/ Quotation Post-qualification Notice Of Award Contract Signing Notice To Proceed January 28, 2025 January 31, 2025 | 10:00 Am January 31, 2025 | 10:01 Am February 3, 2025 February 4, 2025 February 5, 2025 February 6, 2025 Documentary Requirement Alternative Methods Of Procurement: Bac Requires From Suppliers/ Service Providers To Submit The Following Documentary Requirements (as Per Annex H, Appendix A Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act No. 9184): A. Mayor’s/business Permit B. Philgeps Registration Number/philgeps Certificate C. Income/business Tax Return D. Omnibus Sworn Statement Grant Of Contract Delivery Extension: As A General Rule, The Supplier/manufacturer/distributor Must Deliver The Goods Or Perform The Services Within The Period Specified By The Procuring Entity, As Specified In The Contract. If Delays Are Likely To Be Incurred, The Supplier/manufacturer/distributor Must Notify The Procuring Entity In Writing. It Must State Therein The Cause/s And Duration Of The Expected Delay. The Procuring Entity May Grant Several Time Extensions, At Its Discretion, As Long As It Is Based On Meritorious Grounds, With Or Without Liquidated Damages. If The Supplier/manufacturer/distributor Fails To Satisfactorily Deliver Any Or All Of The Goods And/or To Perform The Services Within The Period(s) Specified In The Contract Inclusive Of Duly Authorized Time Extensions, If Any, The Procuring Entity Shall, Without Prejudice To Its Other Remedies Under This Contract And Under Applicable Laws, Deduct From The Contract Price, As Liquidated Damages, The Applicable Rate Of One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of Every Day Of Delay Until Actual Delivery Or Performance. Billing Arrangement: The Schools Division Of Candon City Agrees To Pay The Supplier/manufacturer/distributor Upon The Fulfillment Of The Conditions Set To Be Delivered/rendered By The Supplier/manufacturer/distributor. John Marvin M. Gacutan Bac Chairperson