Reference No. 20240229-003 Date: February 29, 2024
Request for Quotation No.:2024-003
REQUEST FOR QUOTATION INVITATION

Title of the Project: SUPPLY AND DELIVERY OF OFFICE SUPPLIES OF COA FOR FY 2024

Approved Budget: Php99,996.00

Specifications:
Quantity Unit Item Description
2 ream Acetate (200 microns, A4 size)
200 pc Sliding Folder (Morrocco type: color steel blue, A4)
50 pc Magazine File (carton box, 4.6 x 9.5 inches size, color blue)
10 bottle Genuine printer ink 003 (60 ml, Cyan)
10 bottle Genuine printer ink 003 (60 ml, Yellow)
10 bottle Genuine printer ink 003 (60 ml, Magenta)
15 bottle Genuine printer ink 003 (60 ml, Black)
5 roll Twine (Plastic, Straw type)
130 ream Bond Paper (A4 size, GSM 70, Substance 20)
40 ream Bond Paper (Legal size, GSM 70, Substance 20)
40 ream Bond Paper (Letter size, GSM 70, Substance 20)
5 bottle All purpose Glue (250 grams)
2 pack Envelope (white, long size, 10 pcs per pack)
3 pack Envelope (white, short size, 10 pcs per pack)
50 pc Sign pen (Red, 0.5mm)
50 pc Sign pen (Blue, 0.5mm)
30 pc Sign pen (Black 0.5mm)
6 roll Masking Tape (2 inches x 5 meters)
6 roll Masking Tape (1 inch x 5 meters)
6 roll Packaging Tape (Transparent, 2 inches x 5 meters)
40 pad Note Pad (Stick-on, 7.5×7.5 cm, 100 sheets per pad)
20 pc Highlighter pen
150 pc Ballpen (black, retractable, 0.5mm)
250 pc Ballpen (Red, retractable, 0.5mm)
10 bottle Handwash liquid soap 500 ml
10 pc Expanding Envelope (Brown, Legal size)
40 pc Plastic Envelope (Legal size)
3 pc Toilet Brush, round type, with plastic handle
1 pc Mop with handle
50 pc Expanding folder (Legal size)
10 roll Scotch Tape (1/2 inch size)
10 roll Scotch Tape (3/4 inch size)
10 roll Scotch Tape (1 inch size)
3 pc Feather duster
30 pc Marker (whiteboard, Black, fine)
30 pc Marker (permanent, Black, fine)
25 pc Pencil no. 2 lead type
8 bottle Insecticide Spray 500 ml
10 pc Bathroom Deodorizer 100grams
4 box Push Pin, 50 pcs per box
10 bottle Toilet Bowl Cleaner (1 liter)
20 pc Foot Rug (length: 20 inches x 12 inches)
2 galloon Alcohol (Isoprophyl, 70% solution)
20 pack Tissue 3-ply 12’s
3 pack Detergent Powder (1 kilo)
30 pack Paper Fastener, vinyl type
50 pc Sack Big size

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 March 7, 2024, 5:00 P.M.
The BAC shall proceed with the opening of envelopes following the provisions of Shopping, and upon receipt of at least three (3) quotations on the date of deadline of submission.
.
Very truly yours,

DOMINGO L. LAUD, EdD, CESE
OIC - Assistant Schools Division Superintendent                                             Chairperson, Bids and Awards Committee