Department Of Education Division Of Mandaluyong Tender

Description Establishment Of Adolescent/teen Hub For Secondary Schools Of Highway Hills Integrated School And Andres Bonifacio Integrated School Request For Quotation (rfq) 2024-mandaluyong-30 The Schools Division Office Mandaluyong, Through Its Bids And Awards Committee (bac), Intends To Procure Establishment Of Adolescent/teen Hub For Secondary Schools Of Highway Hills Integrated School And Andres Bonifacio Integrated School With An Approved Budget For The Contract (abc) Of P100,000.00 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 November 26, 2024 At 9:00a.m. Quotation Higher Than The Approved Budget Contract (abc) Will Be Rejected. Eligibility Documents A. Mayor’s Permit B. Valid Philgeps Registration Number C. Notarized Omnibus Sworn Statement (for Bidders With Lowest Quotation) D. Properly Filled Out And Signed Rfq E. Income/business Tax Return 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 Cost (vat Inclusive Total Cost 1 Whiteboard With Stand, Marker And Eraser 2 2 Office Table 2 3 Office Chair 2 4 Long Table 2 5 Monoblock 12 6 Curtains 8 7 Electric Fan (wall Fan) 2 8 Water Dispenser 2 9 Jenga 2 10 Sungka With Sigai Shell 2 11 Squishy Toy (stress Ball-colorful) 4 12 Jumping Rope 2 13 Hula Hoop 2 14 Sketch Pad 4 15 Crayons(48 Colors Per Box) 2 16 Oil Pastels (21 Colors Per Box) 2 Schedule Of Requirements: 15 Calendar Days Upon Receipt Of Notice To Proceed Financial Offer: Approved Budget For The Contract: P100,000 (one Hundred Thousand Pesos) Financial Offer: In Words: ________________________________________________ In Figures: ________________________________________ _______________________________________ Signature Over Printed Name _______________________________________ Position/designation _______________________________________ Office Telephone No. _______________________________________ Mobile No. _______________________________________ Email Address