Halayhayin Elementary School Tender

Description Rfq No.: Rfq-109448-2024-01-001 Request For Quotation The Department Of Education – Division Of Rizal Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Shopping For The Item/s Stated Below, In Accordance With Section 52.1(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra): Description Approved Budget For The Contract (abc) Inclusive Of Vat Supply And Delivery To Halayhayin Elem School For Rma & January, Febuary, March 2024 – Mooe Of School/office Supplies & Materials Php 123,154.26 Delivery Date: For January To March 2023 Supplies – 2nd Week Of January & 1st Week Of February And 1st Week Of March Delivery Venue: Halayahayin Elementary School, M. Ferreras St. Halayhayin, Pililla, Rizal Award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Items Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission (certified True Copy If Not Original): 1. Latest Mayor’s Permit 2. Philgeps Registration Number 3. Price Quotation (as Posted In Philgeps: Conformed) 4. Dti Business Permit/sec Registration 5. Bir Certificate Of Registration And Latest Bir Form 0605 (annual Registration Fee 6. Passbook/proof Of Availability Of Fund Sustain Contract Quotations/proposals And Documentary Requirements Shall Be Put In Sealed Expandable Brown Envelope And Must Be Delivered/submitted To The Address Below On Or Before January 9, 2024, 10:30 A.m. Late Proposals Shall Not Be Accepted. Opening Of Quotations / Proposals Shall Be On January 10, 2024, 10:00 A.m. At Halayhayin Elementary School, M. Ferreras St. Halayhayin, Pililla, Rizal. Please Quote Your Lowest Net Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed Envelope To: Contact Person : Jeanilyn Robeso Bac, Goods And Services, Secretariat Contact No. : 09153619254 Place Of Submission : Halayhayin Elementary School, M. Ferreras St. Halayhayin, Pililla, Rizal The Halayhayin Elementary School – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Halayhayin Elementary School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To: Jeanilyn Robeso Bac, Goods And Services, Secretariat Halayhayin Elementary School M. Ferreras Street. Brgy. Halayhayin, Pililla, Rizal Contact Nos. 09512897493 Email Address: 109448@deped.gov.ph Website: Www.facebook.com/halayhayines.pililladistrict Rosalia C. Anievas Chairperson, Bac - Goods And Services Annex A Price Quotation Form Date: _____________________________ Bac Chairperson Halayhayin Elementary School M. Ferreras Street Halayhayin, Pililla, Rizal Sir / Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Quantity Item Description Unit Cost Total Contract Cost Rma 7 Fraction Cubes/fraction Round 7 Number Cognition/letter Cognition 7 Linking Math Block Cube Toys 7 A.c.e Wooden Sorting Stacking Toys 7 Math Board Game Skg-04 7 Gee Toy Magnetic Fraction 7 Wooden Multiplication Board Game January 2024 1 Epson L3210 3-in-1 Printer 12 Epson 003 Ink (black) 12 Epson 003 Inkw (yellow) 12 Epson 003 Ink (magenta) 12 Epson 003 Ink (blue) 30 J-805 Joy Correction Tape 1 Biometric 16 Pentel Pen (black) February 2024 6 Bond Paper A4 5 Bond Paper Long 25 Zonrox Bleach 1 Epson L120 Printer 16 T6641 Ink 25 Powder Soap (calla) 1.6kl 10 Dtr Form 48 10 Gtech Pilot Tech Pen (black) 3 Folder Jacket (long) March 2024 8 Bond Paper A4 6 Bond Paper Long 500 Glue Sticks (big) 2 Hbw White Board Marker (black) 25 Glue Gun (big) 1 Epson L120 Printer 16 T6641 Ink 10 Diswaching Liquid Total Amount In Words: _________________________________________________________________________________. The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ____________________________ Name / Signature Of Representative ____________________________ Name Of Company ____________________________ Contact No./email Address Annex B Technical Specifications I Hereby Certify To Comply All The Above Requirements: Quantity Unit Of Measure Item Description Rma 7 Sets Fraction Cubes/fraction Round 7 Sets Number Cognition/letter Cognition 7 Sets Linking Math Block Cube Toys 7 Sets A.c.e Wooden Sorting Stacking Toys 7 Sets Math Board Game Skg-04 7 Sets Gee Toy Magnetic Fraction 7 Sets Wooden Multiplication Board Game January 2024 1 Unit Epson L3210 3-in-1 Printer 12 Pcs Epson 003 Ink (black) 12 Pcs Epson 003 Inkw (yellow) 12 Pcs Epson 003 Ink (magenta) 12 Pcs Epson 003 Ink (blue) 30 Pcs J-805 Joy Correction Tape 1 Unit Biometric 16 Boxes Pentel Pen (black) February 2024 6 Boxes Bond Paper A4 5 Boxes Bond Paper Long 25 Litter Zonrox Bleach 1 Unit Epson L120 Printer 16 Pcs T6641 Ink 25 Pcs Powder Soap (calla) 1.6kl 10 Bundle Dtr Form 48 10 Boxes Gtech Pilot Tech Pen (black) 3 Boxes Folder Jacket (long) March 2024 8 Boxes Bond Paper A4 6 Boxes Bond Paper Long 500 Pcs Glue Sticks (big) 2 Boxes Hbw White Board Marker (black) 25 Pcs Glue Gun (big) 1 Unit Epson L120 Printer 16 Pcs T6641 Ink 10 Gallon Diswashing Liquid _______________________ __________________________ _______________________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Schedule Of Requirements Bidders Must State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Please Do Not Just Place Check In The Bidder’s “statement Of Compliance”. Item Specification Quantity Delivered Rma 1 Fraction Cubes/fraction Round 7 2 Number Cognition/letter Cognition 7 3 Linking Math Block Cube Toys 7 4 A.c.e Wooden Sorting Stacking Toys 7 5 Math Board Game Skg-04 7 6 Gee Toy Magnetic Fraction 7 7 Wooden Multiplication Board Game 7 8 Fraction Cubes/fraction Round 7 January 2024 1 Epson L3210 3-in-1 Printer 1 2 Epson 003 Ink (black) 12 3 Epson 003 Inkw (yellow) 12 4 Epson 003 Ink (magenta) 12 5 Epson 003 Ink (blue) 12 6 J-805 Joy Correction Tape 30 7 Biometric 1 8 Pentel Pen (black) 16 February 2024 1 Bond Paper A4 6 2 Bond Paper Long 5 3 Zonrox Bleach 25 4 Epson L120 Printer 1 5 T6641 Ink 16 6 Powder Soap (calla) 1.6kl 25 7 Dtr Form 48 10 8 Gtech Pilot Tech Pen (black) 10 9 Folder Jacket (long) 3 March 2024 1 Bond Paper A4 8 2 Bond Paper Long 6 3 Glue Sticks (big) 500 4 Hbw White Board Marker (black) 2 5 Glue Gun (big) 25 6 Epson L120 Printer 1 7 T6641 Ink 16 8 Diswashing Liquid 10 I Hereby Certify To Comply And Deliver All The Above Requirements: _____________________________ ____________________________ ______________________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex D Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To Halayhayin Elementary School. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 9. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Deped Rizal - Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 10. Payment For The Supplies Shall Be Made Upon Completion Of Each Delivery Schedule. I Hereby Certify To Comply And Deliver All The Above Requirements: ____________________________ _________________________ _________________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative