Plantation Central Elementary School Tender

Description Republic Of The Philippines Department Of Education Region X – Northern Mindanao Schools Division Of Bukidnon Plantation Central Elementary School Camp Phillips, Agusan Canyon, Manolo Fortich, Bukidnon Request For Quotation Date: Rfq No: 2024-08-000 Pr No: 2024-08-___ Name Of Supplier/company: Supplier’s Address: Business Permit No: Tin: Please Quote Your Price(s) For The Article(s) As Specified In The List Below For The Schools Division Of Bukidnon-(plantation Central Elem. School) Which Are Available In Your Store/establishment/company. If Available, Please Furnish Catalogue, Descriptive Brochures Or Literature About The Articles. If You Are The Manufacturer Or Exclusive Dealer/distributor Of These Articles In Region X, Please State In Your Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative Not Later Than 3 Days Upon Receipt Of The Said Document. In Case The Items Specifically Describe Is Not Available In Your Store/establishment/company, Please Feel Free To Offer Such Product/item Which You Have In Stock Which Is Equivalent Of What Is Desired. General Conditions: 1.        Prices Should Be Inclusive Of Vat. 2.        Price Validity Shall Be For A Period Of 30 Calendar Days. 3.        Please Submit A Copy Of Your Philgeps Registration Number, Mayor’s Business Permit Prior To The Award Of Purchase Order. 4.        Bidders May Quote For Any Or All The Items. 5.        Price Quotation, To Be Dominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 6.        Quotation Exceeding The Approved Budget For The Contract Shall Be Rejected. 7.        Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8.        The Item/s Shall Be Delivered Within Ten (10) Calendar Days From Receipt Of Purchase Order At (plantation Ces- Camp Phillips, Manolo Fortich, Bukidnon). 9.        Open Quotation May Be Submitted Manually Or Through Mail At The Address Of The School. Ma. Salome L. Niere School Principal Ii After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Quantity Unit Item Description Approved Budget For The Contract Supplier’s Offer Unit Cost Total Cost Remarks/brand 1 C Pack Cartolina, Assorted Colors 83.72 2 5 Pad Note Pad, Stick On. 50mmx76mm(2"x3")min 37.06 3 52 Pad Note Pad, Stick On. 76mmx100mm(3"x4")min 59.28 4 52 Pad Note Pad, Stick On, 3"x3' 65.00 5 170 Ream Paper, Multi-purpose, A4, 70 Gsm 185.00 6 170 Ream Paper, Multi-purpose, Legal, 70 Gsm 220.00 7 180 Ream Paper, Multi-purpose, A4, 80 Gsm 230.00 8 180 Ream Paper, Multi-purpose, Legal, 80 Gsm 250.00 9 55 Pack Toilet, Tissue Paper, 2 Ply 100% Recyled 145.00 10 55 Box Staple Wire 42.00 11 53 Roll Tape, Masking, 48mm 106.60 12 53 Roll Tape, Packaging 48mm 52.00 13 1 Piece Go Bag For Disaster Relief, Rescue Operations 250.00 14 53 Roll Tape, Transparent, 48mm 65.00 15 53 Bottle Cleaner, Toilet And Urinal 41.60 16 53 Piece Detergent Bar, 140g 31.50 17 53 Can Floor Wax, Paste Type, Red 425.75 18 5 Unit Mouse, Optical, Usb Connection Type 111.30 19 2 Box Envelope, Expanding, Kraft, Legal 738.40 20 55 Box Paper Clip, Vinyl/plastic Coated, 33mm 7.76 21 3 Piece Philippine National Flag 284.84 22 1 Unit Fire Extinguisher, Dry Chemical 2500 23 3 Unit 3 In 1 Printer 11000 24 5 Cart Ink Cart, Epson C13t664100 (t6641(, Black 249.60 25 5 Cart Ink Cart, Epson C13t664100 (t6642), Cyan 249.60 26 5 Cart Ink Cart, Epson C13t664100 (t6643), Magenta 249.60 27 5 Cart Ink Cart, Epson C13t664100 (t6644), Yellow 249.60 28 110 Piece Sign Pen, Black 35.00 29 55 Piece Sign Pen, Blue 35.00 30 55 Piece Sign Pen, Red 35.00 31 5 Set Solar Panel Lights 2500.00 32 5 Piece Soccer Ball (molten) 1000.00 33 10 Piece Baseball Ball 200.00 34 3 Piece Baseball Bat 500.00 35 10 Piece Baseball Gloves 1000.00 36 2 Piece Baseball Catcher Gloves 1000.00 37 2 Piece Apron Catcher 1000.00 38 2 Piece Volleyball Ball (mikasa) 3800.00 39 4 Set Padded Stick 800.00 40 6 Set Baston 250.00 41 2 Piece Disposable Gloves 12.00 42 4 Piece Tarpulin For Iec Materials 4x8 1500.00 43 2 Piece Volleyball Net 4000.00 44 12 Set Knee Pad 250.00 45 1 Piece Pingpong Table 7000.00 46 10 Ream Special Paper 120 Gsm 45.00 47 20 Ream Construction Paper A4 280.00 48 20 Ream Construction Paper Legal 290.00 49 200 Piece Pencil (mongol) 8.00 50 55 Piece Albatross 50.00 51 50 Piece Mebendazole 20.00 52 55 Pad Sanitary Pads 35.00 53 100 Piece Trash Bin 250.00 54 2 Unit 3 In 1 Wi-fi Ready Printer 15000.00 55 2 Roll Master Roll 4200.00 56 2 Bottle Ink For Master Roll (da14) 1400.00 57 55 Bundle Photo Paper 120.00 58 1370 Piece Card Envelope 3.00 59 1 Set Ups 1500va 8000.00 60 1 Set Nvr 16 Channel 12000.00 61 1 Set Hdd 2 Tb 6000.00 62 1 Set Switch Hub Dh-pfs3117-16et 11000.00 63 350 Meter Cat6 Copper Wire 32.00 (inclusive Of Delivery) Signature Over Printed Name Of Proprietor/ Authorized Representative