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 75,527.40  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	1
	Document Request List	3
	Date Published	29/06/2024
	Last Updated / Time	03/07/2024 14:50 PM
	Closing Date / Time	03/07/2024 08:00 AM
Description   __________________________________ __________________________________ __________________________________ REQUEST FOR QUOTATION Procurement of Training Materials during the Conduct of School-Based Training for Teachers on the Matatag Curriculum on July 14-18, 2024 RFQ NO. 2024-06-258 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 Lot Training Materials during the conduct of School Based training for Teachers on the Matatag Curriculum on July 14-18, 2024 75,527.40 75,527.40 * 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 03, 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 Lot Training Materials during the conduct of School Based training for Teachers on the Matatag Curriculum on July 14-18, 2024 July 14-18, 2024 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. 2024-06-258 The Chairperson, Bids and Awards Committee Schools Division Office Brgy. Bacong San Luis, Aurora Sir/Madam: Having examined the Request for Quotation No. 2024-06-258 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 Pcs 350 Manila Paper Ream 70 Bond Paper (S20, A4) Bot 6 Brother BTD60BK Black Ink Bot 2 Brother Ink BT5000, Cyan Bot 2 Brother Ink BT5000, Magenta Bot 2 Brother Ink BT5000, Yellow Bot 9 Ink Refill (003), Black Bot 3 Ink Refill (003), Magenta Bot 3 Ink Refill (003), Cyan Bot 3 Ink Refill (003), Yellow Pcs 200 Cartolina (Asstd colors-50 red, 50 green, 50 yellow, 50 blue) Boxes 22 Permanent Marker (Broad) Pcs 73 Masking Tape (1inch) Pcs 2 Stapler with remover Boxes 10 Staple Wire #35 Pcs 42 Scissors 6” Bot 85 Glue 473ml Boxes 10 Binder clip 25mm Ream 15 Colored Paper (Neon) Set 24 Colored Pen (8 colors) Pcs 6 Stamp Pad #3 Boxes 8 Paper clip, medium, vinyl coated Pcs 100 Folder Long Pcs 100 Expanding Envelop Long Pcs 25 Expanding Plastic envelop Pcs 100 Brown Envelop Long Pcs 8 Metallic Cartolina Pack 150 Specialty (Linen) paper (GSM 90, A4, pale cream) ***** 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.