Pililla Elementary School Tender

Description Rfq No.: Rfq-2024-02-0002 Request For Quotation The Department Of Education – Pililla Elementary School Central 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 Pililla Elementary School Central Of Supplies For Teaching Alive Php 33,990.00 Delivery Date: 5 Calendar Days Upon Receipt Of Purchase Order Delivery Venue: Pililla Elementary School Central, Ma Roxas St., Bagumbayan, 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 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 March 07, 2024, 10:30 A.m. Late Proposals Shall Not Be Accepted. Opening Of Quotations / Proposals Shall Be On March 07, 2024, 1:00 P.m. At Pililla Elementary School Central, Ma Roxas St., Bagumbayan, 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 2 Sealed Envelopes, 1 For The Quotation (hard Copy) And 1 For Required Documents To: Contact Person : Mellany F. Cacawa, Dpa Bac, Goods And Services, Secretariat Contact No. : 09274380711 Place Of Submission : Bids And Committee (bac) Office, Pililla Elementary School Central, Ma Roxas St., Bagumbayan, Pililla, Rizal The Deped Rizal – 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. Deped Rizal – 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: Mellany F. Cacawa, Dpa Bac, Goods And Services, Secretariat Pililla Elementary School Central, Ma Roxas St., Bagumbayan, Pililla, Rizal Contact Nos. 09274380711 Email Address: Mellanyf.cacawa@deped.gov.ph Facebook: Https://www.facebook.com/109456pesc Julieta I. Bias Chairperson, Bac - Goods And Services Annex A Price Quotation Form Date: ________________________ Bac Chairperson Department Of Education Division Of Rizal Taytay, 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 15 Pack/s A1 Window Cards-50 Pcs/pack 15 Pack/s A2 Window Cards 50 Pcs/pack 15 Pack/s S1 Window Cards 50 Pcs/pack 15 Pack/s S2 Window Cards 50 Pcs/pack 15 Pack/s M1 Window Cards 50 Pcs/pack 15 Pack/s M2 Window Cards 50 Pcs/pack 15 Pack/s D1 Window Cards 50 Pcs/pack 15 Pack/s D2 Window Cards 50 Pcs/pack 10 Piece/s Montessori Mathematics Material Geo Board Early Learning Development For Kids Mathematical Geo Boards 10 Piece/s Fengcy Turntable Multiplication Board, Montessori Math Toy Wooden Arithmetic Toy Turn Table Multiplication Board 10 Piece/s Blackboard Protractor Professional Pr3 Extra Large Wooden Protractor 11 Piece/s Kids 10 Row Wooden Beads Abacus Count Frame Math Educational Toy Educational Wooden Math Counters 10 Piece/s 2 Feet Wooden Ruler 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 15 Pack/s A1 Window Cards-50 Pcs/pack 15 Pack/s A2 Window Cards 50 Pcs/pack 15 Pack/s S1 Window Cards 50 Pcs/pack 15 Pack/s S2 Window Cards 50 Pcs/pack 15 Pack/s M1 Window Cards 50 Pcs/pack 15 Pack/s M2 Window Cards 50 Pcs/pack 15 Pack/s D1 Window Cards 50 Pcs/pack 15 Pack/s D2 Window Cards 50 Pcs/pack 10 Piece/s Montessori Mathematics Material Geo Board Early Learning Development For Kids Mathematical Geo Boards 10 Piece/s Fengcy Turntable Multiplication Board, Montessori Math Toy Wooden Arithmetic Toy Turn Table Multiplication Board 10 Piece/s Blackboard Protractor Professional Pr3 Extra Large Wooden Protractor 11 Piece/s Kids 10 Row Wooden Beads Abacus Count Frame Math Educational Toy Educational Wooden Math Counters 10 Piece/s 2 Feet Wooden Ruler _______________________ ____________________________ _______________ 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 1 A1 Window Cards-50 Pcs/pack 15 Pack/s 3rd Week Of March 2024 2 A2 Window Cards 50 Pcs/pack 15 Pack/s 3rd Week Of March 2024 3 S1 Window Cards 50 Pcs/pack 15 Pack/s 3rd Week Of March 2024 4 S2 Window Cards 50 Pcs/pack 15 Pack/s 3rd Week Of March 2024 5 M1 Window Cards 50 Pcs/pack 15 Pack/s 3rd Week Of March 2024 6 M2 Window Cards 50 Pcs/pack 15 Pack/s 3rd Week Of March 2024 7 D1 Window Cards 50 Pcs/pack 15 Pack/s 3rd Week Of March 2024 8 D2 Window Cards 50 Pcs/pack 15 Pack/s 3rd Week Of March 2024 9 Montessori Mathematics Material Geo Board Early Learning Development For Kids Mathematical Geo Boards 10 Piece/s 3rd Week Of March 2024 10 Fengcy Turntable Multiplication Board, Montessori Math Toy Wooden Arithmetic Toy Turn Table Multiplication Board 10 Piece/s 3rd Week Of March 2024 11 Blackboard Protractor Professional Pr3 Extra Large Wooden Protractor 10 Piece/s 3rd Week Of March 2024 12 Kids 10 Row Wooden Beads Abacus Count Frame Math Educational Toy Educational Wooden Math Counters 11 Piece/s 3rd Week Of March 2024 13 2 Feet Wooden Ruler 10 Piece/s 3rd Week Of March 2024 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 Sdo Rizal Office. 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