Department Of Education Division Of City Schools, Valenzue Tender

Description To: All Eligible Suppliers: The Department Of Education-sdo Valenzuela City Through Bids And Awards Committee (bac) And Its Secretariat, Intents To Procure The Procurement Of Common-use Office Supplies For Sdo Valenzuela City Through Shopping Sec. 52.1(b) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Quotation Above The Approved Budget Of The Contract (abc) Shall Be Automatically Disqualified. Please Submit Your Proposal For The Item/s Described And Required Herein, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq). Quotations May Be Submitted Manually In A Sealed Envelope Quotation Duly Signed By You Or Your Duly Authorized Representative Or Via Email (bac.sdoval@deped.gov.ph) On Or Before January 30, 2025 - 8:00am-5:00pm To Sdo Valenzuela Records Section. Please Quote Your Best Offer For The Items/s Described Herein Addressed To: Ernest Joseph C. Cabrera Chairperson, Bids And Awards Committee Deped-sdo Valenzuela, Pio Valenzuela St., Marulas, Valenzuela City Tel. No. 8277-3439 Local 118 Or 34454757 Email: Bac.sdoval@deped.gov.ph Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement Of Annex “h” Of Revised Irr Of Ra No. 9184, The Following Documents Are Required To Be Submitted. 1. Copy Of Valid/latest Mayor’s/business Permit 2. Copy Of Valid Sec/dti 3. Copy Of Valid Philgeps Registration Number/organization Id No./philgeps Registration (platinum Membership.) 4. Copy Of Updated/valid Bir/cor (certificate Of Registration-line Of Business) 5. Accomplished Prescribed Rfq Form. Particular: Procurement Of Common-use Office Supplies For Sdo Valenzuela City..................1-lot 1. Flash Drive, 64 Gb Capacity......................................................30pc/s X 350.00 =php10,500.00 2. Double Sided Tape 4 × 10 × 10 Cm...........................................20roll/s X 90.00 =php1,800.00 3. Sign Pen, Medium Tip, Black (12s)..............................................10box/s X 300.00 = Php3,000.00 4. Battery, Dry Cell, Aa, 2 Pieces Per Blister Pack .............................50pack/s X 150.00=php7,500.00 5. Correction Tape, 8m...............................................................50pack/s X 80.00 =php4,000.00 6. Envelope, Expanding, Kraftboard,for Legal Size Doc (100s).......5box/s X 1,300.00 =php6,500.00 7. Eraser, Plastic/rubber, For Pencil Draft/writing.........................50pc/s X 50.00 = Php2,500.00 8. Glue, All Purpose, Gross Weight: 200 Grams Min.............................25pc/s X 90.00 =php2,250.00 9. Marker, Permanent, Bullet Type, Black (12s)................................100pc/s X 25.00 =pp2,500.00 10. Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip (12s).................5box/s X 720.00 =php3,600.00 11. Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip (12s)..................5box/s X 720.00 = Php3,600.00 12. Stamp Pad Ink, Purple Or Violet..................................................30pc/s180.00 = Php5,400.00 13. Tape, Masking, Width: 24mm...................................................50roll/s X 70.00 = Php3,500.00 14. Tape, Masking, Width: 48mm...................................................50roll/s X 90.00 =php4,500.00 15. Tape, Packaging, Width: 48mm................................................50roll/s X 80.00 =php4,000.00 16. Tape, Transparent, Width: 24mm.............................................100roll/s X 60.00 =ph6,000.00 17. Tape, Transparent, Width: 48mm..............................................25roll/s X 80.00 =php2,000.00 18. Scissors, Symmetrical, Blade Length: 65mm Min..........................30pc/s X 110.00 =php3,300.00 19. Epson Ink, 003, Black..................................................................50pc/s X 320.00 =php16,000.00 20. Paper, A4 80gsm........................................................................300ream/s X 230.00 = Php69,000.00 21. Paper, Legal 80gsm....................................................................50ream/s X 240.00 =php12,000.00 22. Earmark Tag..............................................................................20pack/s X 60.00 =php1,200.00 Total Amount Abc)...................................................................................................174,650.00 For Clarifications, You May Contact The Bac Secretariat Through Email Address Bac.sdoval@deped.gov.ph, Or At Telephone Number 8277-3439 Local 118. (sgd.)ernest Joseph C. Cabrera Chairperson, Bids And Awards Committee