DEPARTMENT OF EDUCATION GENERAL SANTOS CITY Tender

Description Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: January 02, 2025 Quotation No.: 002 - 0 1 - 2025 - Lot 1 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Catering Services With Hotel Accommodation For Development Of Self-learning Modules In Senior High School Physical Education And Health 1 Catering Services With Hotel Accommodation: (3 Main Course: Fish, Chicken And Vegetables, 1 Dessert, And Soup For Lunch And Dinner) With Two (2) Snacks For Morning And Afternoon Sessions On January 30, 2025 Pax 50 1,800.00 90,000.00 2 Catering Services With Hotel Accommodation: (3 Main Course: Fish, Chicken And Vegetables, 1 Dessert, And Soup For Breakfast, Lunch And Dinner) With Two (2) Snacks For Morning And Afternoon Sessions On January 31, 2025 Pax 50 2,000.00 100,000.00 3 Catering Services With Hotel Accommodation: (3 Main Course: Fish, Chicken And Vegetables, 1 Dessert, And Soup For Breakfast, Lunch And Dinner) With Two (2) Snacks For Morning And Afternoon Sessions On February 1, 2025 Pax 50 2,000.00 100,000.00 4 Catering Services With Hotel Venue: (3 Main Course: Fish, Chicken And Vegetables, 1 Dessert, And Soup For Breakfast And Lunch) With 1 Snack For Morning Session On February 2, 2025 Pax 50 800.00 40,000.00 "general Specifications: *one (1) Big Function Room *one (1) Unit Lcd Projector *one (1) Wide Screen *sound System With 2 Or More Wireless Microphone *function Backdrop *registration Table *strong Wifi Connection *extension Cords *standby Waiter, Free Flowing Coffee *no Cream Dories *fully Airconditioned Halls *with Standby Generator Set *sound Proof Halls *within General Santos City *no Pork *with Safety Seal Issued By Authorized Agency *individual Table Of Participants More Or Less 1 Meter Distant Apart" - ***** Nothing Follows ***** - Grand Total 330,000.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 002 - 0 1 - 2025 - Lot 1 Date January 02, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: January 02, 2025 Quotation No.: 002 - 0 1 - 2025 - Lot 2 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Supplies For Development Of Self-learning Modules In Senior High School Physical Education And Health 1 A4 Copy Paper Ream 4 198.00 792.00 2 003 Ink Set Set 10 1,078.00 10,780.00 3 Sign Pen (black 0.5 Mm) Pc 50 38.50 1,925.00 Delivery Terms: 7 Days After Receiving The P.o ***** Nothing Follows ***** Grand Total 13,497.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 002 - 0 1 - 2025 - Lot 2 Date January 02, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am