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: February 04, 2025 Quotation No.: 018 - 02 - 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: Procurement Of Catering Services Live-in With Venue For Quality Assurance Of Quarter 3 Slms For Special Program In Science Grade 7-10 1 "catering Services Live-in With Venue Day 1 Feb 20, 2025 1 Snack P.m And Dinner (80pax * 1,300.00)" Pax 80 1,300.00 104,000.00 2 "catering Services Live-in With Venue Day 2 Feb 21, 2025 2 Snacks A.m And P.m Breakfast, Lunch And Dinner (80pax * 2,000.00)" Pax 80 2,000.00 160,000.00 3 "catering Services Live-in With Venue Day 3 Feb 22, 2025 2 Snacks A.m And P.m Breakfast, Lunch And Dinner (80pax * 2,000.00)" Pax 80 2,000.00 160,000.00 4 "catering Services Live-in With Venue Day 4 Feb 23, 2025 1 Snack A.m Breakfast And Lunch (80pax * 700.00)" Pax 80 700.00 56,000.00 "general Specification: *function Rooms With At Least 150 Pax Capacity *at Least 2 Standby Microphones *high Wifi Connectivity *fully Airconditioned *a Hotel Within General Santos City *free From Noise *free Flowing Coffee/tea *non Pork Meal *no Cream Dories *with Standby Generator *with Projector *standby Waiter And Operator *with Backdrop (tarpaulin 4*8)" Grand Total 480,000.00 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 # 018 - 02 - 2025 - Lot 1 Date February 04, 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: February 04, 2025 Quotation No.: 018 - 02 - 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: Procurement Of Supplies For Quality Assurance Of Quarter 3 Slms For Special Program In Science Grade 7-10 1 Permanent Marker (preferably Pilot Or Equivalent Quality) Pcs 5 50.00 250.00 2 Sign Pen Black Pcs 10 30.00 300.00 3 Scotch Tape 2" Pcs 10 25.00 250.00 4 Masking Tape Pcs 10 25.00 250.00 5 A4 Pvc Clear Pcs 20 10.00 200.00 6 Legal Pvc Clear Pcs 20 12.00 240.00 7 Expanding Plastic Envelope With Handle (a4 Size) Pcs 5 50.00 250.00 8 Combo Spiral 84 Rings 6mm * 1/4 Pcs 10 10.00 100.00 9 Combo Spiral 84 Rings 14mm * 9/16 Pcs 10 16.00 160.00 Delivery Terms: On Or Before February 20, 2025 Grand Total 2,000.00 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 # 018 - 02 - 2025 - Lot 2 Date February 04, 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: February 04, 2025 Quotation No.: 018 - 02 - 2025 - Lot 3 (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: Procurement Of Malong For Quality Assurance Of Quarter 3 Slms For Special Program In Science Grade 7-10 1 "token For Speakers And Facilitators (malong 15 Pcs @ 500.00 - Preferably Rosalinda Or Equivalent Quality)" Pcs 15 500.00 7,500.00 Delivery Terms: On Or Before February 20, 2025 Grand Total 7,500.00 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 # 018 - 02 - 2025 - Lot 3 Date February 04, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am