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Bid Notice Abstract
Request for Quotation (RFQ)
Reference Number 10851840
Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF AURORA
Title Additional Training Venue for the Division Training on Matatag Curriculum on May 19-24 at Baguio City
Area of Delivery Aurora

Solicitation Number: 2024-05-221
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Hotel and Lodging and Meeting Facilities
Approved Budget for the Contract: PHP 116,000.00 
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 3
Date Published 15/05/2024
Last Updated / Time 15/05/2024 00:00 AM
Closing Date / Time 20/05/2024 01:00 AM

Description
 
REQUEST FOR QUOTATION
Procurement for the Provision Additional Training Venue for the Division Training on Matatag Curriculum on May 19-24, 2024 at Baguio City
RFQ NO. 2024-05-221
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

Unit 4 Training Venue 116, 000.00





116, 000.00
* 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 May 15, 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 2024 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.depedauroradeped.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


Unit

116,000.00 Procurement for the Provision Additional Training Venue for the Division Training on Matatag Curriculum on May 19-24, 2024 at Baguio City
May 15, 2024









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



Quotation Form

Annex “B”
Price




Date:

The Chairperson, Bids and Awards Committee Schools Division Office
Brgy. Bacong San Luis, Aurora


RFQ No. 2024-05-221

Sir/Madam:
Having examined the Request for Quotation No. 2024-05-221 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
Unit 4 Training Venue





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.


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 4:00PM.
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 School 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.

Created by JEFFREY C RESUEÑO
Date Created 14/05/2024
   

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