Republic of the Philippines

Department of Education
Region VI - Western Visayas
DIVISION OF NEGROS OCCIDENTAL
Cottage Road, Bacolod City

REQUEST FOR QUOTATION (RFQ) FOR GOODS

To all Eligible Suppliers:

I. Please quote your lowest price inclusive of VAT on the item(s) listed below, subject to the Terms and Conditions of this RFQ. Submit or send your
quotation(s), duly signed by you or your representative, inside an (a sealed) envelope to the Bids and Awards Committee or its Secretariat on or before
Decemeber 3, 9:30 a.m. at DepED-Division of Negros Occidental, Cottage Road, Bacoplod City care of Sherryl D. Sampalucia, Administrative Officer IV.

Please write the PR No. 18-11-____, your business name and contact no. in front of your envelope. Quotation that exceeds the approved budget for the
Contract (ABC) per lot shall be rejected. Evaluation and award shall be done on a per lot basis.

For more information, please call us at Telephone nos.: (034) 4347138 care of Ms. Sherryl D. Sampalucia. Prospective supplier shall be responsible to verify
herein items from DepEd-Division of Negros Occidental, Cottage Road, Bacolod City at Telephone no. (034) 4347138.

Opening of RFQ will be on December 3, 2018, 10:30 AM at LRMDC, Division Office, Cottage Road, Bacolod City.

II. Particluars

Approved Specifications,
PRICE in
Item/Lot ITEM & DESCRIPTION/Techincal Budget for the Brand and Model TOTAL PRICE
QUANTITY UNIT Pesos (Unit
No. Specification Contract (ABC) in No. in Pesos
Price)
PHP-Unit Cost [for bidders to fill-out]

Mass Training for Career Advocates/

Guidance Counselors/
Designates/Class Adviser for Grade
10, 11 and 12

Supplies and Materials

Plastic Envelope (Colored) long 50.00 300 pcs

Notebook Refill 20.00 300 pcs
Ballpen (Black) 11.00 300 pcs
ID Holder with cord (3x4 in) 20.00 300 pcs
Bond Paper Long (Colored) 200.00 3 reams
Bond Paper Long (White) 195.00 10 reams
Manila Paper 6.00 50 pcs
Pentel Pen (Black) 65.00 36 pcs
Masking Tape (1inch) 40.00 25 roll
Crayons (double) 55.00 25 box
Tshirt with Printing 200.00 22 pcs
*Nothing Follows*
TOTAL
TOTAL ABC 42,265.00
Delivery Period: 1 Calendar days
Delivered to: DepED-Division of Negros Occidental
[Payment: [State "Check on Delivery" or other mode of payment from school MOOE]

This is to submit our price quotations as indicated above subject to the terms and conditions of this RFQ.
Supplier's
Business TIN No.:
Name
Address:
Telephon
Fax No.: e-mail:
e No.:

Supplier's
Authorize
d
represent
ative's Date:
signature
over
printed
name: