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 20, 2025 Quotation No.: 013 - 01 - 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 Without Venue For Division Alive Musabaqah 1 "catering Services Without Venue: (rice, Drinks, Dessert And 3 Main Course: Fish, Vegetable And Chicken For Lunch) With Am & Pm Snacks For January 30, 2025 (halal Food Should Be Served)" Pax 70 450.00 31,500.00 2 "packed Meal: (rice, Drinks, Dessert And 3 Main Course: Fish, Vegetable And Chicken For Lunch) With Am & Pm Snacks For January 30, 2025 (halal Food Should Be Served)" Pax 233 300.00 69,900.00 ***** Nothing Follows ***** Grand Total 101,400.00 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 # 013 - 01 - 2025 - Lot 1 Date January 20, 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 20, 2025 Quotation No.: 013 - 01 - 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 Division Alive Musabaqah 1 Tarpaulin (10x20) Pc 1 3,000.00 3,000.00 2 Tarpaulin (4x8) Pc 2 480.00 960.00 3 Medal (small, Gold) Pc 9 25.00 225.00 4 Medal (small, Silver) Pc 9 25.00 225.00 5 Medal (small, Bronze) Pc 9 25.00 225.00 6 Bondpaper (a4, 80gsm) Rm 1 257.00 257.00 7 Stick Glue Pc 10 15.00 150.00 8 Double Sided Tape, Foam (3/4) Roll 10 68.00 680.00 9 Illustrastion Board (1/4) Pc 14 18.00 252.00 10 Thumbtacks Box 10 14.00 140.00 11 Permanent Marker (broad, Black) Pc 14 44.00 616.00 12 Solid Headed Steel Pin 26mm Pad 15 15.00 225.00 13 Gun Tacker Set Pc 1 250.00 250.00 14 Balloon (10'', Latex, Emerald Green) Pack 2 65.00 130.00 15 Balloon (10'', Latex, Golden Yellow) Pack 2 65.00 130.00 16 Token (guests) 2025 Planner, 8-10 Inches Pc 5 200.00 1,000.00 ***** Nothing Follows ***** Grand Total 8,465.00 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 # 013 - 01 - 2025 - Lot 2 Date January 20, 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 20, 2025 Quotation No.: 013 - 01 - 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: Supplies For Division Alive Musabaqah 1 Ribbonette (2 Inches) Emerald Green Roll 1 100.00 100.00 2 Ribbonette (1 Inch) Golden Yellow Roll 1 90.00 90.00 3 Geena Cloth (emerald Green) Meter 20 50.00 1,000.00 4 Geena Cloth (golden Yellow) Meter 20 50.00 1,000.00 5 Geena Cloth (white) Meter 20 50.00 1,000.00 6 Geena Cloth (black) Meter 10 50.00 500.00 7 Satin (white) Meter 2.5 200.00 500.00 8 Satin (emerald Green) Meter 5 200.00 1,000.00 9 Shawl (lei, Bright Colors) Pc 8 180.00 1,440.00 Delivery Date: January 28, 2025 ############################################################################################################################################################################################################################################################### ***** Nothing Follows ***** Grand Total 6,630.00 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 # 013 - 01 - 2025 - Lot 3 Date January 20, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am