PINAGLABANAN HIGH SCHOOL GOA CAMARINES SUR Tender

Description Project Title : Supply And Delivery Of Various Office And Printing Supplies Request For Quotation No. 2025-03-014 Quantity, Unit, Item Description, And Price Per Unit 20 Bottles, Epson Printer Ink 003, Black @ Bottle / 310.00 5 Bottles, Epson Printer Ink 664, Black @ Bottle / 310.00 150 Reams, Paper, Multicopy, Long, White, Sub.20 @ Ream / 260.00 5 Packs, Specialty Board, Short, White (100 Pcs/pack) @ Pack / 320.00 10 Packs, Specialty Board, A4, White (100 Pcs/pack) @ Pack / 350.00 30 Packs, Specialty Board, Long, White (100 Pcs/pack) @ Pack / 380.00 5 Packs, Form 48, Dtr, White, 100 Pcs/pack @ Pack / 40.00 20 Packs, Battery, Aa, 2 Pcs/pack @ Pack / 125.00 Total Approved Budget : Php 65,950.00 Note: - Suppliers Are Advised To Submit (together With The Filled-out Rfq), Valid Mayor's Permit, Dti Registration, Bir Registration, Philgeps Registration, And Notarized Omnibus Sworn Statement. - We Will Prioritize Suppliers From Within Camarines Sur Only Since There Is An Immediate Need For These Items. - Deadline Of Submission Of Quotation And Eligibility Documents: March 12, 2025. You May Email The Filled-out Rfq Form To Hilda.agravante@deped.gov.ph