Solicitation Number: RFQ 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 63,899.75  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	3
	Date Published	26/04/2024
	Last Updated / Time	26/04/2024 00:00 AM
	Closing Date / Time	30/04/2024 08:00 AM
Description   ______________________________ ______________________________ ______________________________ ______________________________ REQUEST FOR QUOTATION Procurement of Training Materials for the Division Training of Trainers on DepEd Matatag Curriculum on May 19-24, 2024 at Baguio City RFQ NO. 2024-04-173 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 Training Materials for the Division Training of Trainers on DepEd Matatag Curriculum on May 19-24, 2024 at Baguio City 63,899.75 Ream 30 Bond Paper (S20,A4) Ream 30 Bond Paper (S20,Legal) Pcs 200 Sign Pen (0.5 Black) Pcs 200 Notebook (Hardbound) Pack 20 Vellum Board A4 (beige) Ream 10 Multi-Colored Paper Bottles 20 Epson 003 (Black) Bottles 10 Epson 003 (Magenta) Bottles 10 Epson 003 (Cyan) Bottles 10 Epson 003 (Yellow) Roll 7 Tape-Masking Tape 1” 63,899.75 * 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 30, 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 “COMPLY” Annex “A” SCHEDULE OF REQUIREMENTS Unit Quantity Item/Description Delivery Period Training Materials for the Division Training of Trainers on DepEd Matatag Curriculum on May 19-24, 2024 at Baguio City May 19-24, 2024 Ream 30 Bond Paper (S20,A4) Ream 30 Bond Paper (S20,Legal) Pcs 200 Sign Pen (0.5 Black) Pcs 200 Notebook (Hardbound) Pack 20 Vellum Board A4 (beige) Ream 10 Multi-Colored Paper Bottles 20 Epson 003 (Black) Bottles 10 Epson 003 (Magenta) Bottles 10 Epson 003 (Cyan) Bottles 10 Epson 003 (Yellow) Roll 7 Tape-Masking Tape 1” ***** Nothing Follows***** 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 Annex “B” Price Quotation Form Date: _______________________ RFQ No. 2024-04-173 The Chairperson, Bids and Awards Committee Schools Division Office Brgy. Bacong San Luis, Aurora Sir/Madam: Having examined the Request for Quotation No. 2024-04-173 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 Ream 30 Bond Paper (S20,A4) Ream 30 Bond Paper (S20,Legal) Pcs 200 Sign Pen (0.5 Black) Pcs 200 Notebook (Hardbound) Pack 20 Vellum Board A4 (beige) Ream 10 Multi-Colored Paper Bottles 20 Epson 003 (Black) Bottles 10 Epson 003 (Magenta) Bottles 10 Epson 003 (Cyan) Bottles 10 Epson 003 (Yellow) Roll 7 Tape-Masking Tape 1” ***** Nothing Follows***** 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 Duly authorized to sign Quotation for and on behalf of: _______________________________________ _______________________________________ _______________________________________ Company / Address / Contact No.