Department Of Education Division Of Surigao Del Norte Tender

Description The Department Of Education, Surigao Del Norte Division, Through Its Bids And Awards Committee Will Undertake The Procurement Common Use Office Supplies For The Schools Division Of Surigao Del Norte - 3rd Quarter Through Negotiated-small Value Procurement With A Total Amount Of Three Hundred Sixty-three Thousand Six Hundred Twenty-four Pesos (php 363,624.00), Broken Down Into The Following: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Ream A4 Bond Paper 150 2 Ream Legal Bond Paper 20 3 Ream Meta Cards 5 4 Pack Sticker Note 2*3 12 5 Pack Sticker Note 3*3 12 6 Pack Sticker Note 3*4 12 7 Box Sign Pen - Blue - Mygel @ 12 Pcs 6 8 Box Sign Pen - Black @ 12 Pcs 6 9 Box Sign Pen - Red @ 12 Pcs 3 10 Pcs Expanded Brown Envelop - Long 50 11 Pcs Rugs 20 12 Pack Canon Board Paper - A4 30 13 Pack Canon Paper - A4 30 14 Pcs Certificate Holder - A4 100 15 Box Desinfectant Spray - 510g 15 16 Pack Powder Soap 24 17 Box Chlorox 24 18 Bot Toilet Bowl Cleaner 24 19 Pcs Correction Tape 50 20 Pcs Liquid Dish Washing 24 21 Rolls Trash Bag- Xl 30 22 Bot Epson Ink 664 - Black 30 23 Set Epson Ink 664 20 24 Set Epson Ink 003 20 25 Bot Epson Ink 003 - Black 30 26 Bot Epson Ink 001 - Black 30 27 Pcs Albatross 35 28 Pcs Alcohol Spray Bottle 20 29 Pcs Energy Bulb Saver - 18watts 50 30 Ream Folder Long - White 5 31 Ream Folder Long - A4 4 32 Box Mailing Envelop - White 5 33 Box Pentel Pen Black 10 34 Box Pentel Pen Blue 10 35 Packs Photopaper 24 36 Pcs Calculator 12 37 Pack Battery Aa 15 38 Pack Battery Aaa 15 39 Rolls Scoth Tape - 2 Inches 30 40 Pcs Tape Dispenser 6 41 Rolls Packing Tape - 2 Inches 12 42 Rolls Masking Tape - 1 Inch 24 43 Rolls Masking Tape - 2 Inches 24 44 Rolls Double Sided Tape 24 45 Box Paper Clip - Jumbo 12 46 Box Paper Clip - Small 12 47 Unit Mechanical Mouse ( Wired ) 12 48 Pcs Ring Binder - 6mm 12 49 Pcs Ring Binder - 10mm 12 50 Bot Air Refreshner 15 51 Box Rubber Bond Long 10 52 Box Binder Clips # 1 12 53 Box Binder Clips # 2 20 54 Bot Multi Insect Killer 12 55 Box Pencil 6 56 Rolls Twine, Plastic 12 57 Pcs Usb Flash Drive - 16 Gb 12 58 Pcs Usb Flash Drive - 32 Gb 12 59 Pcs Uninterrupted Power Supply ( Ups) 3 60 Box White Board Pen - Blue 12 61 Pcs Broom Tambo 12 62 Rolls Bathroom Tissue 32 63 Pcs Pail ( Large ) 12 64 Pcs Tornado Mop 6 65 Pcs Elmers Glue - Small 12 66 Pcs Cutter Knife 24 67 Pcs Data Filer With Clip 30 68 Pcs Data File Box With Cover 20 69 Pc Foldable Aluminum Alloy Ladder 20ft 1 70 Pcs Male Plug Standard 20 71 Rolls Flat Cord Wire # 16 1 72 Pcs Electrical Tape 5 Total: In Line With The Above, Please Quote Your Lowest Price On The Item/s Listed On The Attached Quotation Form (annex “a”). Please Submit Your Quotation Duly Signed By Your Authorized Representative Subject To The General Conditions Specified Below At The Office Of The Bac Secretariat, Deped Division Office, Peñaranda St., Surigao City Not Later Than September 6, 2024. Late Submissions Will Not Be Accepted. General Conditions: 1. All Entries Must Be Signed By The Bidder Or Authorized Representative. 2. All Supporting Documents Must Be Certified True Copy By The Bidder. 3. Delivery Location Of Rfq: Bac Secretariat, Bac Office, Deped Div. Office Bldg., Peñaranda Sts., Surigao City; 4. Delivery Period: Three (3) Calendar Days Upon Receipt Of Notice To Proceed 5. Warranty Shall Be For A Period Of (1) Year From Date Of Acceptance By The Procuring Entity 6. Price Validity Shall Be For A Period Of One Hundred Twenty (120) Calendar Days And; 7. The Bidder With Lowest Quotation Shall Submit The Following Documents, To Wit: A. Sec/dti Registration; B. Business/mayor’s Permit; C. Bir Registration Certificate; D. Tax Clearance; And E. Philgeps Registration Certificate (platinum). F. Nfcc