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The DEPARTMENT OF EDUCATION - REGION II has issued a Tender notice for the procurement of a RFQ - Supplies G11 SHS in the Philippines. This Tender notice was published on 12 May 2017 and is scheduled to close on 15 May 2017, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 13146127, while the tender notice number is 2017-05-371 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: RFQ - Supplies G11 SHS
Deadline: 15 May 2017
Posting Date: 12 May 2017
Other Information
Notice Type: Tender
TOT Ref.No.: 13146127
Document Ref. No.: 2017-05-371
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
RFQ - Supplies G11 SHS
Dear Sir/Madam:
May we invite you to please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this Request for Quotation, signed by you or your duly authorized representative, and submit the envelop containing the same, sealed and signed addressed to the Chairman, Bids and Awards Committee through the Chairman, BAC Secretariat, Department of Education, Regional Office No. 02, Carig Sur, Tuguegarao City.
No. Unit Item Description Quantity Unit Cost Total ABC
1 pack Photo paper - A4 75 P 120.00 P 9, 000.00
2 ream Laid paper - Short (ivory) 5 750.00 3, 750.00
3 piece Ink - # 678 (black) 50 450.00 22, 500.00
4 piece Ink - #678 (colored) 80 450.00 36, 000.00
5 piece Certificate/Photo Frame-Plastic Double folded - Landscape size A4 1, 300 90.00 117, 000.00
6 ream Bond Paper - Short 5 130.00 650.00
7 ream Bond Paper - Long 10 150.00 1, 500.00
8 pack Cartolina 60 65.00 3, 900.00
9 pcs Manila Paper 500 2.50 1, 250.00
10 pcs Ballpen 1, 300 5.00 6, 500.00
11 pcs Notebook 1, 300 5.00 6, 500.00
12 box Brown Envelope (long) 3 550.00 1, 650.00
TOTAL: P 210, 200.00
On the basis of the above requirements, you are advised to quote your financial proposal, on Page 2 of this Request for Quotation.
The project site (delivery) is at DepEd Regional Office No. 02. Delivery period is within seven (7) days upon receipt of the Purchase Order/Job Order (PO/JO) by the winning Bidder. Evaluation of quotation is on a per item basis.
It is reminded that it is the prospective bidders-/providers- responsibility to verify the quoted items with the proponent/s of the activities.
For more information, you may call the BAC Secretariat at CP No. 09777869781.
Closing Date : 2017-05-15
Documents
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