Solicitation Number: 2024-01-003 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 66,057.00  Delivery Period: Client Agency: Contact Person: JEFFREY C RESUEÑO Head-BAC Secretariat 449 San Luis Aurora Philippines 3200 63-963-7688896 jeffrey.resueno@deped.gov.ph	Status	Closed
	Associated Components	1
	Bid Supplements	0
	Document Request List	1
	Date Published	19/01/2024
	Last Updated / Time	19/01/2024 00:00 AM
	Closing Date / Time	24/01/2024 08:00 AM
Description   Republic of the Philippines DEPARTMENT OF EDUCATION Region III Bids and Awards Committee San Luis, Aurora 3201, Philippines _________________________________________________________________________ REQUEST FOR QUOTATION To All Eligible Supplies/Dealers: I. 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 (RFQ), and submit your quotation at the BAC Secretariat, DepED Division Office, Brgy. Bacong, San Luis, Aurora. For more information, please call DepED BAC Secretariat at CP# 09398252693/09481739073/09516953762 or email at procurement.depedaurora@deped.gov.ph. Upon receipt of at least three (3) quotations, the BAC shall open the quotations. DANILO M. JACOBA BAC Chairperson II End User LAURENSA L. CABANAYAN ABC 66,057.00 Purpose Training Material of the participants to Division Rollout of the ABC + Project on Instructional Leadership Training (Cluster 1 and 2) Quantity Unit of Issue ITEM & DESCRIPTION Quotation per Piece Total Quotation 26 reams Bond paper (S20, A4) 30 reams Bond paper (S20, legal) 200 pcs Sign pen (0.5 Black) 180 pcs Notebook (hardbound) 2 btls EPSON 003 (Cyan) 2 btls EPSON 003 (Yellow) 5 pcs Scissor (8") 4 roll Tape - Transparent (3") 10 roll Tape - Masking Tape (1") 20 pcs Wifi load Cards (300 each) Quotations as indicated above subject to the terms and conditions ofthis Request for Quotation (RFQ). Supplier’s Company Name: __________________________________________________________ Address: ____________________________________________________ Telephone/Contact No.: _____________ ___________________________________ Supplier’s Authorized Representative Signature Over Printed Name