ORANI SOUTH ELEMENTARY SCHOOL Tender

Description Republic Of The Philippines Department Of Education Region Iii Schools Division Office Of Bataan" Request For Quotation (rfq) Goods Date Rfq No. Pulo Is (elem)-rfq-2025-01-001 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item(s) Listed Below, Subject To The Terms And Conditions Of This Rfq. Submit Or Send Your Quotation(s), Duly Signed By You Or Your Representative, Inside A Sealed Envelope To The Bids And Awards Committee Or Its Secretariat Not Later Than 7 Days At Pulo Integrated School, Orani, Bataan Care Of Marjorie M. Escober, Bac Secretariat Chairman. Please Write The Quotation No. Pulo Is(elem)- Rfq-2025-01-001, Your Business Name And Contact No. In Front Of Your Envelope. Quotation That Exceeds The Approved Budget For The Contract (abc) [per Item/per Lot] Shall Be Rejected. Evaluation And Award Shall Be On A [per Item/per Lot] Basis. For More Information Please Call Us At Telephone Nos.: 0915-853-0820 Care Of Marjorie M. Escober, Bac Secretariat. Prospective Supplier Shall Be Responsible To Verify Herein Items From Marjorie M. Escober, Bac Secretariat. Marjorie M. Escober Bac Chairperson Ii. Particulars Item / Lot No. Items Approved Budget For The Contract In Php Quantity & Unit Of Measure Brand / Model Total Price In Pesos 1 Air Freshener 450.00 3 Can 2 Philippine National Flag 700.00 2 Pc 3 Tape, Masking, 48 Mm 1,150.00 10 Roll 4 Marker, Whiteboard, Black 900.00 20 Pc 5 Bondpaper A4 6,300.00 30 Ream 6 Bondpaper Legal 6,900.00 30 Ream 7 Record Book, 500 Pages 470.00 2 Book 8 Tissue, Interfolded Paper Towel 500.00 5 Pack 9 Laminating Film 2,100.00 2 Pack 10 Vellum Board Paper 4,160.00 8 Pack 11 Colored Paper (assorted) 300.00 1 Pack 12 Ink 003 Black 2,160.00 8 Bottle 13 Ink 003 Yellow 2,200.00 8 Bottle 14 Ink 003 Magenta 2,200.00 8 Bottle 15 Ink 003 Cyan 2,200.00 8 Bottle 16 Glue Stick (for Glue Gun) 120.00 12 Pack 17 Sign Pen, Fine Tip, Black 400.00 10 Pc 18 Broom (walis Tambo) 1,800.00 10 Pc 19 Broom (walis Tingting) 600.00 10 Pc 20 Cleaner, Toilet Bowl & Urinal 1,350.00 10 Bottle 21 Detergent Powder, All Purpose 1,000.00 10 Pouch 22 Trash Bag, Xxl 800.00 10 Pc 23 Correction Tape 750.00 10 Pc 24 Marker, Permanent, Black 675.00 15 Pc 25 Paperclip, 33mm 1,350.00 30 Box 26 Paperclip, 50mm 650.00 10 Box 27 Puncher 350.00 1 Pc 28 Office Chair (executive) 6,500.00 1 Unit 29 Printer (3 In 1) 39,000.00 3 Unit 30 Office Table With Cabinet 7,500.00 1 Unit 31 Camping Tent 6,400.00 4 Pc Total: Delivery Period: 7 Calendar Days From Supplier’s Receipt Of Purchase Order (po). Delivered To: Pulo Integrated School- Elem, Orani, Bataan This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Business Name: Tin: Address: Phone No. Telephone No. Supplier’s Authorized Representative’s Signature Over Printed Name: Date