YANOG ELEMENTARY SCHOOL Tender

Description Project Name: Procurement Of Office Supplies, Materials, And Equipment For Various School Operations Address: Yanog Elementary School, Kabankalan City, Negros Occidental Contact Information: +63 919 3620 604 / 117872@deped.gov.ph Request For Quotation Date: January 9, 2025 Quotation No.: 2025-01-002 Mode Of Procurement: Svp To All Eligible Service Providers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative In An Envelope Not Later Than January 17, 2025, At Yanog Elementary School. For More Information, Kindly Send An E-mail At 117872@deped.gov.ph. Prospective Service Providers/suppliers Shall Be Responsible To Verify Details Of Items Described Below With The Bids And Awards Committee, Cellphone No. +63 919 3620 604 Signed Maria Asuncion L. Gatumbato Chair, Bids And Awards Committee Ii. Delivery Date For The Service/s Schedule Of Delivery Delivery Location Approved Budget For The Contract Price Offered For The Item/s 4th Week Of January 2025 Morning Yanog Es, Sitio Yanog, Brgy. Tampalon, Kabankalan City 114,941.00 Name Of Project: Procurement Of Office Supplies, Materials, And Equipment For Various School Operations This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Service Provider's Name: Tin No.: Address: Telephone No.: Fax No.: E-mail Address: Service Provider's Authorized Representative: (signature Over Printed Name) Date Signed: Instruction: Indicate “comply” Or “not Comply” In The Space Provided Below. Unit Item Description Qty Unit Cost (abc) Total Cost (abc) Price Offered (per Unit) Total Price Offered Statement Of Compliance (state "comply" Or "not Comply") Pc Stapler With Remover, Heavy Duty, #35 2 350.00 700.00 Pc 12” Rotatable Long Arm Stapler, Heavy Duty 1 400.00 400.00 Pc Puncher With Ruler, Heavy Duty 2 220.00 440.00 Pc Tape Dispenser, For 24mm Tape 1 170.00 170.00 Pc Steel Rack Organizer, 5 Layer 3 1,800.00 5,400.00 Pc Office Chair, Swivel, Mesh 2 1,500.00 3,000.00 Pc Plastic Chair 10 500.00 5,000.00 Pc Storage Box, 50 Liters 4 400.00 1,600.00 Pc Extension Wire, 3-gang, 5 Meters 3 400.00 1,200.00 Ream A4-sized Bond Paper, Sub. 20 81 250.00 20,250.00 Ream Letter-sized Bond Paper, Sub. 20 24 235.00 5,640.00 Ream Legal-sized Bond Paper, Sub. 20 26 270.00 7,020.00 Bot Epson Ink Refill, #664, Black 40 320.00 12,800.00 Bot Epson Ink Refill, #664, Cyan 17 320.00 5,440.00 Bot Epson Ink Refill, #664, Magenta 17 320.00 5,440.00 Bot Epson Ink Refill, #664, Yellow 17 320.00 5,440.00 Pc Folder, Legal Size, White 60 8.00 480.00 Pc Folder, Legal Size, Green 30 8.00 240.00 Pc Folder, Expanded, Legal Size, Green 30 20.00 600.00 Pc Ballpen, Black 46 9.00 414.00 Pc Ballpen, Blue 46 9.00 414.00 Pc Ballpen, Red 12 9.00 108.00 Box Sign Pen, 0.7mm, Black 2 350.00 700.00 Box Fastener, Plastic Coated, Vinyl 5 50.00 250.00 Bot Glue, Multi-purpose, Transparent 5 60.00 300.00 Pc White Board Marker, Black/blue 3 35.00 105.00 Pc Record Book, 300-pages 5 110.00 550.00 Box Paper Clip, Vinyl, 50mm 5 25.00 125.00 Box Staple Wire #35 5 70.00 350.00 Roll Tape, Transparent, 1 Inch 9 30.00 270.00 Pack Sticker Paper, Long, Matte, 90gsm, 10s 5 50.00 250.00 Yard Plastic Cover #5 20 50.00 1,000.00 Pc File Document Organizer, Long 10 200.00 2,000.00 Pc Medal With Deped Logo 100 50.00 5,000.00 Pc Certificate Holder, A4 20 55.00 1,100.00 Roll Ribbon, 1 ½, Assorted Colors 10 200.00 2,000.00 Pack Vellum Paper, A4 10 50.00 500.00 Pack Photo Paper, Inkjet Copy, 180gsm, A4, Glossy, 20s 5 180.00 900.00 Pack Parchment Paper 10 50.00 500.00 Ream Laminating Film, A4, 125 Microns 1 1,000.00 1,000.00 Pc Stick Glue 50 5.00 250.00 Pack Push Pins 5 30.00 150.00 Yard Plain Fabric, For Backdrop 15 40.00 600.00 Pc Decorative Artificial Flowers 62 50.00 3,100.00 Pc Electric Fan, Stand Type, Heavy Duty 5 1,500.00 7,500.00 Bot Liquid Hand Soap, Anti-bac, 450ml 4 220.00 880.00 Bot Toilet Bowl Cleaner (multi-action), Toilet And Urinal, 1000ml 4 240.00 960.00 Tube Dishwashing Paste 2 55.00 110.00 Bot Disinfectant Spray, 170g 4 255.00 1,020.00 Pc Soft Tambo 3 120.00 360.00 Pc Bathroom Deodorant (albatross) 5 45.00 225.00 Pc Trash Bins, Plastic, Office Use 3 80.00 240.00 Roll Tissue Paper, 2-ply, 150 Pulls 9 50.00 450.00 *nothing Follows* Total 114,941.00 Items Description Statement Of Compliance (state “comply” Or “not Comply”) Other Requirements: Mayor’s Permit Philgeps Registration Bir Registration Free Delivery Notarized Omnibus Sworn Statement Iii. Terms And Conditions A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Addressed To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Yanog Elementary School, So. Yanog, Brgy. Tampalon, Kabankalan City. If Quotation Is Sealed, Please Indicate In The Envelope The Quotation Number And Name Of Service Provider/supplier. 2. In Addition, You Are Required To Submit The Following Necessary Documents: A. Present Valid Mayor’s Permit Or Official Receipt As Proof Of Renewal Upon Post-qualification; Or B. Present Valid Mayor’s Permit Prior To Payment C. Philgeps Registration Number D. Certificate Of Registration Issued By Bir Or Bir 2303 E. Notarized Omnibus Sworn Statement With The Submission Of Bid Documents (note: Service/provider Or Supplier Who Already Submitted Their Documents In The Previous Procurement Activities May No Longer Submit The Documents Mentioned Above.) B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Ocular Inspection The Bac, If Necessary, May Order The Conduct Of An Ocular Inspection Prior To Award And/or Conduct Of The Event. D. Award The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Used To Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. E. Delivery Of Service Delivery Of Goods/s Shall Be On The Date Specified In The Request For Quotation (rfq) Or In The Purchase Order. In Case The Service/s Shall Be Moved By The End-user Within The Validity Period (30 Days) The Service Provider Is Responsible To Accommodate The Request. On The Other Hand, The Service Provider May Reject The Award If The New Schedule Is Beyond The Validity Period. F. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Items & Description 3. Completeness Of Documents Submitted Note: (validation Of The Submitted Documents Is Done During Post-qualification) G. Instructions 1. The Service Provider Or Supplier Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, Which It Shall Provide In Accordance With The Schedule, And Specifications Of The Rfq Or Contract. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order/contract Issued To The Provider. 2. The Service Provider Or Supplier Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating The Future Procurement Activities Of This Procuring Entity. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Service Provider Or Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. J. Payment One Hundred Percent (100%) May Be Paid To The Provider’s Account Less Government Taxes After The Complete Delivery/ies; Based On The Actual Completed Delivery Of The Goods/services. The Bids And Awards Committee Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.