Department Of Education Region Ii Tender

Description Bids And Awards Committee Office Of The Chairman Request For Quotation Rfq No. ____ October 29, 2024 Dear Sir/madam: May We Invite You To Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Request For Quotation (rfq), Signed By You Or Your Duly Authorized Representative, And Submit The Envelope Containing The Same, Sealed And Signed Addressed To The Chairman, Bids And Awards Committee Through The Chairman, Bac Secretariat, Department Of Education, Regional Office No. 02, Carig Sur, Tuguegarao City. End-user: Hrdd Pr# 2024-10-490 10/28/24 Supplies For The Maintenance Of Neap Facilities Item No. Qty Unit Item Description Unit Cost Total Cost 1 15 Bottle Disinfectant Spray, 510g 400.00 6,000.00 2 15 Gallon Alcohol, 3l 250.00 3,750.00 3 15 Gallon Bleach, 3l 400.00 6,000.00 4 60 Piece Deodorant Cake/bathroom Deodorizer, 100g 50.00 3,000.00 5 15 Bottle Air Freshener Spray, 227g 200.00 3,000.00 6 40 Piece Doormat, Cloth 50.00 2,000.00 7 15 Pack Fabric Conditioner, Refill Pack, 1.48l 420.00 6,300.00 8 15 Piece Floor Scrub Sponge 180.00 2,700.00 9 15 Bottle Glass And Multi Surface Cleaner, 500ml 300.00 4,500.00 10 10 Piece Hardbroom 150.00 1,500.00 11 2 Gallon Herbicide 3-4l 1,800.00 3,600.00 12 15 Bottle Insect Repellant Spray 300.00 4,500.00 13 15 Pack Detergent Powder, 1-1.2kg 400.00 6,000.00 14 15 Liter Liquid Sosa 400.00 6,000.00 15 10 Pair Ruberized Hand Gloves (for Cleaning) 250.00 2,500.00 16 10 Piece Soft Broom 250.00 2,500.00 17 10 Gallon Tile Cleaner, 3-4l 400.00 4,000.00 18 15 Gallon Toilet Bowl Cleaner 350.00 5,250.00 19 15 Piece Toilet Brush 120.00 1,800.00 20 5 Piece Toilet Pump 120.00 600.00 21 15 Roll Trash Bag, Large 200.00 3,000.00 22 40 Ro Trash Bag, Small 150.00 6,000.00 23 30 Piece Trash Bin With Cover, Small, 5-8l 250.00 7,500.00 24 4 Piece Basin, Big, Stainless 390.00 1,560.00 25 4 Piece Basin, Small, Stainless 165.00 660.00 26 100 Piece Apron, Plain Black, With Two Pockets 100.00 10,000.00 27 10 Bundle Rags, 1 Dozen Per Bundle 60.00 600.00 28 3 Dozen Hand Towel (kitchen) 60.00 180.00 29 10 Piece Napkin Holder (stainless) 180.00 1,800.00 30 6 Piece Lighter, Igniter 150.00 900.00 31 1 Roll Twine (straw) 95.00 95.00 32 10 Box Thumbtacks 50.00 500.00 33 10 Pack Dressmaker Pin 80.00 800.00 34 10 Pack Battery (9v) Rechargeable, 400.00 4,000.00 35 10 Pack Battery (9v) Regular, 300.00 3,000.00 36 10 Pack Battery (aa) Rechargeable, Branded 200.00 2,000.00 37 10 Pack Battery (aa) Regular, Branded 150.00 1,500.00 38 10 Pack Battery (aaa) Regular, Branded 120.00 1,200.00 39 10 Pack Battery, Lithuim, 18650, 3.7v, 1200mah, Rechargeable 160.00 1,600.00 40 3 Roll Electrical Tape 65.00 195.00 Total (php) 122,590.00 On The Basis Of The Above Requirements, You Are Advised To Quote Your Financial Proposal In All The Items Listed On The Next Page Of This Rfq. The Award Is Per-total Basis. The Deadline For Submission Of Quotation Will Be On November 4, 2024 At 9:00 Am. The Project Site (delivery) Is At Deped Regional Office No. 02. Delivery Date Is Seven Calendar Days Upon Receipt Of The Purchase Order. It Is Reminded That It Is The Prospective Bidders’/providers’ Responsibility To Verify The Quoted Items With The Proponent/s Of The Activities. For More Information, You May Call The Bac Secretariat At Cp No. 09777869781.