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Almuril

Gen. T. de Leon National High School is requesting quotations for the printing of test papers for the 1st quarter. The request lists over 40 items needing printing with details on quantity, unit price, and total price. Suppliers are instructed to submit sealed quotations by October 21, 2022 including their business information. The total amount needed for printing is 19,112.85 pesos. Quotations exceeding the approved budget will be rejected and the supplier must be able to deliver within 7 days of receiving a purchase order.
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0% found this document useful (0 votes)
107 views1 page

Almuril

Gen. T. de Leon National High School is requesting quotations for the printing of test papers for the 1st quarter. The request lists over 40 items needing printing with details on quantity, unit price, and total price. Suppliers are instructed to submit sealed quotations by October 21, 2022 including their business information. The total amount needed for printing is 19,112.85 pesos. Quotations exceeding the approved budget will be rejected and the supplier must be able to deliver within 7 days of receiving a purchase order.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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GEN. T.

DE LEON NATIONAL HIGH SCHOOL


SENIOR HIGH DEPARTMENT
Mercado St., Gen. T. de Leon, Valenzuela City

BIDS AND AWARDS COMMITTEE

REQUEST FOR QUOTATION (RFQ) FOR GOODS

Date:
RFQ No.
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 October 21,2022 at
Gen. T. de Leon National High School care of Ramona A. Villanueva (BAC Chairman). Please write the Quotation No. 22-10-002 your business name and
contact no. in front of your envelope. Quotation that exceeds the approved budget for the contract (ABC) (per item/per lot) shall be rejected, Evaluation and
award shall be done on a (per item/per lot) basis. For more information please call us at Telephone Nos.: (02)2939850 care of Aron Paul San Miguel. Prospective
supplier shall be responsible to verify herein items from Gen. T. de Leon National High School, c/o Aron Paul San Miguel at Tel. No. (02)2939850.

RAMONA A. VILLANUEVA
BAC - Chairman

II. PARTICULARS
ITEM & DESCRIPTION/Technical QUANTITY Unit of Approved Budget for the Brand
Item/Lot No. UNIT PRICE TOTAL PRICE in Pesos
Specifications and unit of measure Unit Price Total Amount and
Printing of 1st Quarter Test Paper 1 lot
Creative Writing(8pages) 800 ₱ 0.45 ₱360.00
EAPP(8pages) 3,080 ₱ 0.45 ₱1,386.00
Oral Communication(8pages) 3,360 ₱ 0.45 ₱1,512.00
Discipline and Ideas in Social
870 ₱ 0.45 ₱391.50
Sciences(6pages)
Understanding Culture, Society and
2,520 ₱ 0.45 ₱1,134.00
Politics(6pages)
Intro to World Religion and Belief
870 ₱ 0.45 ₱391.50
System(6pages)
Intro to Philosophy(6pages) 2,310 ₱ 0.45 ₱1,039.50
Earth and life Science(4pages) 1,680 ₱ 0.45 ₱756.00
Earth Science(3pages) 135 ₱ 0.45 ₱60.75
Fundamentals of Accountancy, Business and
Management 2 400 ₱ 0.45 ₱180.00

Physical Science(4pages) 1,540 ₱ 0.45 ₱693.00


General Chemistry(3pages) 123 ₱ 0.45 ₱55.35
DRRR(4pages) 400 ₱ 0.45 ₱180.00
Piling Larangan AKADEMIK(8pages) 2,360 ₱ 0.45 ₱1,062.00
Piling Larangan TEKBOK(8pages) 760 ₱ 0.45 ₱342.00
Komunikasyon(8pages) 3,360 ₱ 0.45 ₱1,512.00
HOPE 1(8 pages) 3,360 ₱ 0.45 ₱1,512.00
HOPE 3(8pages) 3,080 ₱ 0.45 ₱1,386.00
Pre Calculus(5pages) 700 ₱ 0.45 ₱315.00
Business Math(5 pages) 275 ₱ 0.45 ₱123.75
General Mathematics(7pages) 2,940 ₱ 0.45 ₱1,323.00
Business Finance(5pages) 500 ₱ 0.45 ₱225.00
Personality Development(6pages) 2,520 ₱ 0.45 ₱1,134.00
Practical Research 2(4pages) 1,540 ₱ 0.45 ₱693.00
Organization and Management(4pages) 600 ₱ 0.45 ₱270.00
Entreprenuership(4pages) 1,540 ₱ 0.45 ₱693.00
Cookery(5pages) 250 ₱ 0.45 ₱112.50
Bread and Pastry Production(5pages) 200 ₱ 0.45 ₱90.00
Computer Programming(4pages) 184 ₱ 0.45 ₱82.80
Visual Graphic Design(6pages) 216 ₱ 0.45 ₱97.20
*** NOTHING FOLLOWS ***

TOTAL AMOUNT ₱0.00 Php 19,112.85

Delivery Period: seven (7) calendar days from Supplier's receipt of Purchase Order (PO).
Delivered to: GEN. T. DE LEON NATIONAL HIGH SCHOOL
Payment: Cheque within 7 days after delivery
This is to submit our price quotations as indicated above subject to the terms and conditions of this RFQ.

Supplier's Business Name


TIN No.:
ALMURIL MIMEOGRAPHICS
Address: 147-C PNR Samson Road, Caloocan City
Telephone No.: ____________ Fax No.: __________________ e-mail: ___________________________

CHONA D. DELIM
Date:
Supplier's authorized representative's
signature over printed name:

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