Reference No: 20221108-002 Date: November 08, 2022
Request for Quotation No.: 2022-118
REQUEST FOR QUOTATION INVITATION
Title of the Project: OFFICE SUPPLIES AND MATERIALS FOR THE ALS IMPLEMENTERS (ALS PSF)
Approved Budget: Php60,910.00
4 box Pencil#2 (12 pcs/box)
20 pcs Sign pen (Color Black ,0.5mm)
1 pack Folder with tab color white (100pcs per ream)
5 box Ball pen retractable black (12 pcs.)
5 ream Bond Paper (Legal size, Gsm 70, substance 20)
124 ream Bond paper (A4 size, GSM 70, Substance 20)
50 bottle Genuine ink refill 003 for Epson Printer (Color black)
10 bottle Genuine ink refill 003 for Epson Printer (Color cyan)
10 bottle Genuine ink refill 003 for Epson Printer (Color yellow)
10 bottle Genuine ink refill 003 for Epson Printer (Color magenta)
2 pc Pencil sharpener (Heavy Duty)
1 pc Tape dispenser
2 pcs Transparent tape 1″
2 pcs Transparent tape 2″
1 bottle All-purpose Glue (white, 473ml)
2 pc Double-sided tape (2meters x 24mm)
2 pack Plastic envelope (long, 25 pcs/pack)
3 box Paper clip regular 33mm (vinyl coated, 100pcs/box)
2 box Paper clip jumbo 50mm (vinyl coated,100pcs/box)
1 unit Wall clock (Digital)
1 unit Microphone, wireless
1 unit Clicker presenter
1 unit Speaker with Bluetooth
The Schools Division Office of San Carlos City, Pangasinan, hereinafter referred to as the procuring entity, through its Bids and Awards Committee (BAC), now invites qualified suppliers/bidders to quote your lowest price inclusive of VAT on the above-mentioned project, subject to the Terms and Condition stated in the Request for Quotation (RFQ). Duly signed and sealed envelopes compliant with the requirements mentioned in the RFQ may be submitted at the Division Office not later than November 16, 2022, 09:00 A.M.
The BAC shall proceed with the opening of envelopes following the provisions of Small Value Procurement, and upon receipt of at least one (1) quotation on the date of deadline of submission.
Very truly yours,
MARILU N. CARDENAS
Assistant Schools Division Superintendent
Chairperson, Bids and Awards Committee