Solicitation Number: 2024-04-178 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 51,380.00  Delivery Period: 7 Day/s 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	0
	Date Published	19/04/2024
	Last Updated / Time	19/04/2024 00:00 AM
	Closing Date / Time	23/04/2024 08:00 AM
Description   ______________________________ ______________________________ ______________________________ ______________________________ REQUEST FOR QUOTATION Procurement of Security and Janitorial Supplies for General Services Unit RFQ NO. 2024-04-178 Sir/Madam: Please quote your best quotation for the item/s described below using the Price Quotation Form (see Annex "B" of the Request for Quotation), subject to terms and conditions stated in the RFQ. Unit Quantity Item/Description APPROVED BUDGET FOR THE CONTRACT Security and Janitorial Supplies 51,380.00 pack 36 Detergent Powder (2.2kg) liter 120 Liquid Bleach set 4 Industrial Heavy Duty Mop (43 inches, w/ 2pcs refill mop cloth) bottle 10 Multi-insect Killer Spray-Water Based (600mL) pcs 15 Broom (Tambo) pcs 50 Foot Rags pcs 20 Dipper pcs 15 Fabric Conditioner pcs 20 Pail pcs 50 Bulbs (50watts) pcs 200 Sacks roll 6 Colored Plastic Twine ( 800g) pcs 5 Bolo and plant trimmer 51,380.00 * The ABC is understood to be the ceiling price; offers must not exceed the ABC provided. Deadline for submission and receipt of quotation, together with the following documents, duly signed by you or your duly authorized representative, shall not be later than April 23, 2024. • Mayor’s Permit for 2024 • PhilGEPS Registration Number (Organization ID or screenshot from PhilGEPS Website); • Brochure or Technical Data Sheet, if applicable; • Annual Income Tax Return CY 2023 or Latest Business Tax Return (from April to September; filed through the Electronic Filing and Payment System (EFPS)); • Omnibus Sworn Statement; • Compliance with the Schedule of Requirements (Annex “A”); • The Price Quotation Form (Annex “B”); Only one (1) set of documents certified to be true copies of the original shall be required. Proposals and other documents required may be sent electronically through procurement.depedaurora@deped.gov.ph Electronically prepared and/or hard copies of the proposals and documents must be submitted through the SDO Records Section on or before the deadline of submission as stated in this RFQ. Late submission of quotations shall not be accepted and considered. ERLEO T. VILLAROS PhD Chairperson, Bids and Awards Note: Please indicate statement of compliance of the Technical Specifications Form by clearly indicating Republic of the Philippines Department of Education Region III SCHOOLS DIVISION OF AURORA __________________________________________________________________________________________________ _________________________________________________________________________________________________ Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: aurora@deped.gov.ph Official Website: www.deped-aurora.com “SDO Aurora: Beaconing the Horizon” Annex “A” SCHEDULE OF REQUIREMENTS Unit Quantity Item/Description Delivery Period Security and Janitorial Supplies April 2024 pack 36 Detergent Powder (2.2kg) liter 120 Liquid Bleach set 4 Industrial Heavy Duty Mop (43 inches, w/ 2pcs refill mop cloth) bottle 10 Multi-insect Killer Spray-Water Based (600mL) pcs 15 Broom (Tambo) pcs 50 Foot Rags pcs 20 Dipper pcs 15 Fabric Conditioner pcs 20 Pail pcs 50 Bulbs (50watts) pcs 600 Sacks roll 6 Colored Plastic Twine ( 800g) pcs 5 Bolo and plant trimmer Project Site: Schools Division Office Brgy. Bacong, San Luis, Aurora Contact person: JEFFREY C. RESUEŃO, PhD Head, BAC Secretariat procurement.depedaurora@deped.gov.ph 0963-768-8896 I hereby commit to comply and deliver all the above requirements in accordance with the above stated schedule. _________________________ ____________________________________ _______________ Name of Company Signature over Printed Name of Date Authorized Representative Republic of the Philippines Department of Education Region III SCHOOLS DIVISION OF AURORA __________________________________________________________________________________________________ _________________________________________________________________________________________________ Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: aurora@deped.gov.ph Official Website: www.deped-aurora.com “SDO Aurora: Beaconing the Horizon” Annex “B” Price Quotation Form Date: _______________________ RFQ No. 2024-04-178 The Chairperson, Bids and Awards Committee Schools Division Office Brgy. Bacong San Luis, Aurora Sir/Madam: Having examined the Request for Quotation No. 2024-04-178 which includes the Technical Specifications and Delivery Schedule, the receipt of which is hereby duly acknowledged, the undersigned offers to __________________________________________________ in conformity with the said Request for Quotation for the sums stated hereunder: UNIT QUANTITY ITEM/DESCRIPTION UNIT PRICE TOTAL PRICE Security and Janitorial Supplies pack 36 Detergent Powder (2.2kg) liter 120 Liquid Bleach set 4 Industrial Heavy Duty Mop (43 inches, w/ 2pcs refill mop cloth) bottle 10 Multi-insect Killer Spray-Water Based (600mL) pcs 15 Broom (Tambo) pcs 50 Foot Rags pcs 20 Dipper pcs 15 Fabric Conditioner pcs 20 Pail pcs 50 Bulbs (50watts) pcs 200 Sacks roll 6 Colored Plastic Twine ( 800g) pcs 5 Bolo and plant trimmer TOTAL PRICE IN WORDS: _______________________________________________________________________ We undertake, if our Proposal is accepted, to deliver the goods as identified in the Technical Specification and in accordance with the Schedule of Requirements. Until a formal Contract is prepared and executed, this price quotation, together with your written acceptance thereof and your Notice of Award, shall be binding upon us. However, we understand that you are not bound to accept the lowest or any Quotation you may receive. Dated this ______________________________. _________________________________________ Name /Signature/ Designation / Capacity Republic of the Philippines Department of Education Region III SCHOOLS DIVISION OF AURORA __________________________________________________________________________________________________ _________________________________________________________________________________________________ Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: aurora@deped.gov.ph Official Website: www.deped-aurora.com “SDO Aurora: Beaconing the Horizon” Duly authorized to sign Quotation for and on behalf of: _______________________________________ _______________________________________ _______________________________________ Company / Address / Contact No. TERMS AND CONDITIONS: 1. Bidders shall provide correct and accurate information required in this form. 2. Bidders may quote for any or all the items. 3. Price quotation/s must be valid for a period of thirty (30) calendar days from the date of submission. 4. Price quotation/s, to be denominated in Philippine peso shall include all taxes, duties and/or levies payable. 5. Quotations exceeding the Approved Budget for the Contract (ABC) shall be rejected. 6. 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. 7. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialed by you or any of your duly authorized representative/s. 8. The item/s shall be delivered according to the requirements specified in the Technical Specifications. Delivery shall be made only during regular office days from 8:00AM to 4:00 PM except for training conducted during during Saturdays and Sundays. 9. Payment shall be made after delivery and upon the submission of the required supporting documents, i.e, order slip and/or billing statement, by the contractor thru Modified Disbursement System (MDS) Checks from Landbank of the Philippines. 10. Liquidated damages equivalent to one tenth of one percent (0.1%) of the value of the goods not delivered within the prescribed delivery period shall be imposed per day of delay. The DepEd Schools Division of Aurora shall rescind the contract once the cumulative amount of liquidated damages reaches ten percent (10%) of the amount of the contract, without prejudice to other courses of action and remedies open to it. 11. For procurement with ABC of less than Php50,000.00, only the winning bidder/supplier will receive a notification for the said procurement thru the email address or mobile phone number provided in this canvass form. For ABC of Php50,000.00 or more, all bidders/suppliers will receive notification as to the status of their quotation. Notifications will be done by the procuring entity within five (5) working days after the opening of bids/sealed quotations