Solicitation Number: 2024-06-279 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Approved Budget for the Contract: PHP 128,950.00  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	28/06/2024
	Last Updated / Time	28/06/2024 00:00 AM
	Closing Date / Time	01/07/2024 11:59 AM
Description   ______________________________ ______________________________ ______________________________ ______________________________ REQUEST FOR QUOTATION PROCUREMENT OF SUPPLIES FOR THE IMPLEMENTATION OF PROJECT INTERACTIVE ACTIVITIES, CONTENT-BASED, TECHNOLOGY DRIVEN, AND INNOVATIVE SCIENCE INTEREST PRACTICES YEAR 3 RFQ NO. 2024-06-279 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 set 1 L121 single function ink tank printer 7,000.00 set 1 HDMI cable 3m 450.00 set 1 HDMI splitter 1 in 2 Out,4k HDMI 3D splitter 1,000.00 set 1 Power point clicker USB wireless 500.00 set 2 Laptop 15.6 inch CPU Intel core i7 8565u windows 11 RAM16GB SSD1TB backlit keyboard supports fingerprint unlocking 90.000.00 set 1 Smart TV set- 43 inch, 4k UHD,Smart TV,Dolby Audio 30,000.00 P128,950.00 * 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 July 2, 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 set 1 L121 single function ink tank printer set 1 HDMI cable 3m set 1 HDMI splitter 1 in 2 Out,4k HDMI 3D splitter set 1 Power point clicker USB wireless set 2 Laptop 15.6 inch CPU Intel core i7 8565u windows 11 RAM16GB SSD1TB backlit keyboard supports fingerprint unlocking set 1 Smart TV set- 43 inch, 4k UHD,Smart TV,Dolby Audio Project Site: Training Venue/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. 2024-06-279 The Chairperson, Bids and Awards Committee Schools Division Office Brgy. Bacong San Luis, Aurora Sir/Madam: Having examined the Request for Quotation No. 2024-06-279 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 set 1 L121 single function ink tank printer set 1 HDMI cable 3m set 1 HDMI splitter 1 in 2 Out,4k HDMI 3D splitter set 1 Power point clicker USB wireless set 2 Laptop 15.6 inch CPU Intel core i7 8565u windows 11 RAM16GB SSD1TB backlit keyboard supports fingerprint unlocking set 1 Smart TV set- 43 inch, 4k UHD,Smart TV,Dolby Audio 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.