Department Of Education Division Of Mandaluyong Tender

Description Supply And Delivery Of Office Supplies For The 1st Quarter Cy 2025 Request For Quotation (rfq) 2025-mandaluyong-02 The Schools Division Office Mandaluyong, Through Its Bids And Awards Committee (bac), Intends To Procure Supply And Delivery Of Office Supplies For The 1st Quarter Cy 2025 With An Approved Budget For The Contract (abc) Of P447,262.40 Under Section 53.9 (negotiated Procurement- Small Value Procurement Of 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer Inclusive Of Vat For The Items/described Herein And Submit Your Sealed Quotation Duly Signed To The Schools Division Office, 5th Floor, Planning And Research Section, Bac Secretariat On Or Before February 14, 2025 At 10:00a.m. Quotation Higher Than The Approved Budget Contract (abc) Will Be Rejected. A Copy Of 2025 Business/mayor’s Permit, Valid Philgeps Registration Number And Omnibus Sworn Statement-for Bidders With The Lowest Calculated Quotation. For More Information, Please Contact. Ma. Delma A. Abringe, And Mr. Christian Marx P. Rivero, Bac Secretariat At 0995-150-8042 And 0932-877-0048. Charlie O. Fababaer Bac Chairman Request For Quotation (rfq) 2025-mandaluyong-02 The Schools Division Office Mandaluyong, Through Its Bids And Awards Committee (bac), Intends To Procure Supply And Delivery Of Office Supplies For The 1st Quarter Cy 2025 With An Approved Budget For The Contract (abc) Of P447,262.40 Under Section 53.9 (negotiated Procurement- Small Value Procurement Of 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer Inclusive Of Vat For The Items/described Herein And Submit Your Sealed Quotation Duly Signed To The Schools Division Office, 5th Floor, Planning And Research Section, Bac Secretariat On Or Before February 14, 2025 At 10:00a.m. Quotation Higher Than The Approved Budget Contract (abc) Will Be Rejected. A Copy Of 2025 Business/mayor’s Permit, Valid Philgeps Registration Number And Omnibus Sworn Statement-for Bidders With The Lowest Calculated Quotation. For More Information, Please Contact. Ma. Delma A. Abringe, And Mr. Christian Marx P. Rivero, Bac Secretariat At 0995-150-8042 And 0932-877-0048. Charlie O. Fababaer Bac Chairman Date:_________ Company Name: ____________________ Contractor’s Name And Signature: __________________¬¬____________________ _____________________________________ Address: __________________________ Contact No.___________________________ Tin:_________________________________ Philgeps Reg. No. Sir: After Having Carefully Read And Accepted The Term And Conditions In The Request For Quotation, Hereunder Is Our Quotation For The Item/s As Follows: Description Quantity Unit Unit Cost (vat Inclusive Total Cost 1 Mg Expert Gel Broad Blue 1.0mm 12s 5 Box 2 Puncher 1-hoole 10 Pcs 3 Led Light Bulb 5 Watts Daylight 100 Pcs 4 Led Flourescent 4ft 18w T5 50 Pcs 5 Flourescent 4ft 18w T8 50 Pcs 6 6 Mm 1/4" 30 Sheets 1 Dozen 7 8 Mm 5/16" 50 Sheets 1 Dozen 8 10 Mm 3/8" 70 Sheets 1 Dozen 9 11 Mm 7/16" 90 Sheets 1 Dozen 10 12 Mm 1/2" 110 Sheets 1 Dozen 11 14 Mm 9/16" 130 Sheets 1 Dozen 12 16 Mm 5/8" 150 Sheets 1 Dozen 13 Manila Paper 36x48in 2s 25 Packs 14 A4 Bond Paper 150 Ream 15 Long Bond Paper 50 Ream 16 Glue 130 Gms 100 Bottle 17 Binder Clips 3/4 Inch 12s 20 Box 18 Binder Clips 1 Inch 12s 20 Box 19 Binder Clips 1 1/4 Inch 12s 20 Box 20 Binder Clips 2 Inches 12s 20 Box 21 Staple Wire # 35 30 Box 22 Gun Tucker Wire 5 Box 23 My Gel Black .05 12s 10 Box 24 Canon 71 Pixma Black 50 Bottle 25 Canon 71 Pixma Cyan 40 Bottle 26 Canon 71 Pixma Magenta 40 Bottle 27 Canon 71 Pixma Yellow 40 Bottle 28 Puncher 2-hole 20 Pcs 29 Hp Toner 35a 5 Pcs 30 Hp Toner 85a 5 Pcs 31 Hp Laserjet 107a Toner 5 Pcs 32 Hp Pavillon X360 14' Keyboards 3 Pcs 33 Scotch Tape 1 Inch 150 Roll 34 Jumbo Roll Tissue 2-ply 100 Roll 35 Interfolded Paper Towel 2-ply 100 Packs 36 Cartolina Assorted Color 50 Pcs 37 70 % Isoprophyl Alcohol 50 Gallon Schedule Of Requirements: 15 Calendar Days Upon Receipt Of Notice To Proceed Financial Offer: Approved Budget For The Contract: P447,262.40 (four Hundred Forty-serven Thousand, Two Hundred Sixty-two Pesos And Forty Centavos) Financial Offer: In Words: ________________________________________________ In Figures: ________________________________________ _______________________________________ Signature Over Printed Name _______________________________________ Position/designation _______________________________________ Office Telephone No. _______________________________________ Mobile No. _______________________________________ Email Address