OUR LADY OF LOURDES ELEMENTARY SCHOOL Tender

Description Republic Of The Philippines Department Of Education Region Iii Our Lady Of Lourdes Elementary School Munting Batangas, Balanga City, Bataan Bids And Awards Committee Request For Quotation Date: January 20, 2025 To All Eligible Suppliers: Rfq No.: 2025-01-001 I. Please Quote Your Lowest Price Inclusive Of Vat On The Item(s) Listed Below, Subject To Terms And Conditions Of This Rfq. Submit Or Send Your Quotation(s) Duly Signed By You Or Your Representative, Inside An Envelope To The Bids And Awards Committee Or Its Secretariat On Or Before January 24, 2025 05:00pm At Our Lady Of Lourdes Elementary School, Located At Munting Batangas, Balanga City, Bataan Care Of Marilou O. Dizon. Please Write The Quotation No. 2025-01-001, Your Business Name And Contact No(s). In Front Of Your Envelope. Quotation That Exceeds The Approved Budget For The Contract (abc) Shall Be Rejected. Evaluation And Award Shall Be Done On A Per Lot Basis. For More Information, Please Call Us At Telephone No(s). (047) 633-3528 Care Of Alberto C. Dela Cruz, Principal I. Prospective Supplier Shall Be Responsible To Verify Herein Items From Our Lady Of Lourdes Elementary School, Care Of Lani O. Ching, Chairperson At Cellphone No. (09216017480) Lani O. Ching Bac Chairperson Ii. Particulars: Procurement Of Office Supplies And Equipment For 1st Quarter 2025 Item & Description Quantity Unit Of Measure 1 Sign Pen, Fine Tip, Black 24 Pieces 2 Battery, Dry Cell, Size Aa 4 Packs 3 Battery, Dry Cell, Size Aaa 4 Packs 4 Trash Bag, Xxl Size 3 Roll/pack 5 Staple Wire, Standard 3 Box 6 Tape, Transparent, 24mm 20 Roll 7 Clip, Backfold, 19mm 5 Box 8 Clip, Backfold, 25mm 5 Box 9 Clip, Backfold, 32mm 5 Box 10 Cleaner, Toilet Bowl And Urinal 2 Bottles 11 Cleanser, Scouring Powder 2 Can 12 Envelope, Documentary, Legal 1 Box 13 Envelope, Expnading, Kraft 1 Box 14 Envelope, Expanding, Plastic 100 Pieces 15 Fastener 2 Box 16 Folder, Pressboard, Long, Yellow 1 Box 17 Marker, Permanent, Black 3 Pieces 18 Marker, Permanent, Blue 3 Pieces 19 Marker, Whiteboard, Black 3 Pieces 20 Marker, Whiteboard, Blue 3 Pieces 21 Marker, Whiteboard, Red 2 Pieces 22 Rubber Band No. 18 1 Box 23 Stamp Pad, Felt 2 Pieces 24 Scissors, Symmetrical / Asymmetrical 5 Pair 25 Stapler, Standard Type 5 Pieces 26 Tape Dispenser, Table Top 2 Pieces 27 Notepad, Stick-on, 76mm X 76mm 5 Pad 28 Paper, Multipurpose, A4 20 Reams 29 Tissue, Interfolded Paper Towel 20 Packs 30 Sticker Paper 10 Packs 31 Ballpen, Black 10 Pieces 32 Double Sided Tape 10 Roll 33 Photopaper 10 Packs 34 Vellum Board Paper 5 Packs 35 Extension Cord 3 Pieces 36 Colored Paper 10 Packs 37 Door Mat 2 Pieces 38 Paracetamol 25 Packs 39 3 In 1 Printer 4 Units 40 Gymnastics Puzzle Mat, 40x40 Inches 6 Pieces 41 Water Dispenser (hot & Cold) 1 Piece 42 Tablet, 2gb - 4gb Ram, 16gb-128gb 5 Units 43 Certificate Holder, A4 50 Pieces 44 Epson 003, Black 5 Bottles 45 Epson 003, Cyan 5 Bottles 46 Epson 003, Magenta 5 Bottles 47 Epson 003, Yellow 5 Bottles Approved Budget: ₱98,292.11 Delivery Period: 7 Calendar Days From The Supplier's Receipt Of Purchase Order. Delivered To: Our Lady Of Lourdes Elementary School 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: Telephone No(s): \fax No.: Email: Supplier's Authorized Representative: Date: (signature Over Printed Name)