Date: July 28, 2020

Quotation No.: 1
To: All Eligible Suppliers: PR No.: 07-2020-001

I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ and submit
your quotation duly signed by your representative not later than July 28, 2020 at 12 NOON at Department of Education, SDO - Isabela,
Alibagu, City of Ilagan, Isabela. Prospective supplier shall be responsible to verify the quoted items from DepEd, SDO - Isabela, Alibagu,
City of Ilagan, Isabela.

MARIVIC L. MATEO
Master Teacher II
BAC Chairperson (Goods & Services)
II. For School supplies for COVID-19

BIDDERS' QUOTATION
ITE Statements of
APPROVED compliance (State
M ITEMS AND DESCRIPTION QTY UNIT BUDGET ´comply or "Not Unit Price Total Price
NO. comply"

1 Thermo Gun 1 piece 3,000.00

2 Alcohol, 70% ethyl 15 bottle 1,500.00
3 Hand Sanitizer 15 bottle 750.00
4 Foot Bath/Stamp 4 piece 1,400.00
5 Detergent Powder 20 pouch 3,600.00
6 Battery AAA 4 pack 480.00
7 Epson Ink 003 black 3 bottle 930.00
8 Epson Ink 003 magenta 3 bottle 930.00
9 Epson Ink 003 yellow 3 bottle 930.00
10 Epson ink 003 cyan 3 bottle 930.00
11 Epson Ink T664 black 6 bottle 1,860.00
12 Epson Ink T664 magenta 6 bottle 1,860.00
13 Epson Ink T664 cyan 6 bottle 1,860.00
14 Epson Ink T664 yellow 6 bottle 1,860.00
15 Sign Pen (black) 20 piece 600.00
16 Hand Soap 15 pack 450.00
TOTAL 22,940.00
Date Needed: 10 working days upon receipt of PO
TOTAL
Location: Isabela
This is to submit our price quotation as indicated above subject to the terms and conditions of this RFQ.
Supplier's Company TIN No.
Name
Address: PHILGEPS Reg. No.
Telephone No: Fax No: e-mail:
Supplier's Authorized
Representative Signature
over Printed Name: Date:
 Date: July 28, 2020
Quotation No.: 1
To: All Eligible Suppliers: PR No.: 07-2020-001

I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ and submit
your quotation duly signed by your representative not later than July 28, 2020 at 12 NOON at Department of Education, SDO - Isabela,
Alibagu, City of Ilagan, Isabela. Prospective supplier shall be responsible to verify the quoted items from DepEd, SDO - Isabela, Alibagu,
City of Ilagan, Isabela.

MARIVIC L. MATEO
Master Teacher II
BAC Chairperson (Goods & Services)
II. For School supplies for COVID-19

BIDDERS' QUOTATION
ITE Statements of
APPROVED compliance (State
M ITEMS AND DESCRIPTION QTY UNIT BUDGET ´comply or "Not Unit Price Total Price
NO. comply"

1 Thermo Gun 2 unit 5,000.00

2 Foot Bath/Stamp 12 piece 4,200.00

TOTAL 9,200.00
Date Needed: 10 working days upon receipt of PO
TOTAL
Location: Isabela
This is to submit our price quotation as indicated above subject to the terms and conditions of this RFQ.
Supplier's Company TIN No.
Name
Address: PHILGEPS Reg. No.
Telephone No: Fax No: e-mail:
Supplier's Authorized
Representative Signature
over Printed Name: Date:
 Date: July 15, 2020
Quotation No.: 3
To: All Eligible Suppliers: PR No.: 07-2020-002

I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ and submit
your quotation duly signed by your representative not later than July 15, 2020 at 12 NOON at Department of Education, SDO - Isabela,
Alibagu, City of Ilagan, Isabela. Prospective supplier shall be responsible to verify the quoted items from DepEd, SDO - Isabela, Alibagu,
City of Ilagan, Isabela.

IMELDA J. GILO
Master Teacher II
BAC Chairperson (Goods & Services)
II. Rehabilitation of corridors

BIDDERS' QUOTATION
ITE Statements of
APPROVED compliance (State
M ITEMS AND DESCRIPTION QTY UNIT BUDGET ´comply or "Not Unit Price Total Price
NO. comply"

1 Gravel & Sand 4 load 15,200.00

2 Portland Cement 30 bag 7,500.00
3 Lumber 2" x 5" x 10' 5 piece 2,750.00
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
TOTAL 25,450.00
Date Needed: 10 working days upon receipt of PO
TOTAL
Location: Isabela
This is to submit our price quotation as indicated above subject to the terms and conditions of this RFQ.
Supplier's Company TIN No.
Name
Address: PHILGEPS Reg. No.
Telephone No: Fax No: e-mail:
Supplier's Authorized
Representative Signature
over Printed Name: Date:
 Date:
Quotation No.:
To: All Eligible Suppliers: PR No.:

I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ and submit
your quotation duly signed by your representative not later than _________________________ at 12 NOON at Department of Education,
SDO - Isabela, Alibagu, City of Ilagan, Isabela. Prospective supplier shall be responsible to verify the quoted items from DepEd, SDO -
Isabela, Alibagu, City of Ilagan, Isabela.

MARIVIC L. MATEO
Master Teacher II
BAC Chairperson (Goods & Services)
II. For reproduction of modules and LASs

BIDDERS' QUOTATION
ITE Statements of
APPROVED compliance (State
M ITEMS AND DESCRIPTION QTY UNIT BUDGET ´comply or "Not Unit Price Total Price
NO. comply"

1 Bond Paper, Substance 20 (A4) 200 ream 37,400.00

2 Ink 003 black 17 bottle 5,100.00
3 Ink 003 cyan 17 bottle 5,100.00
4 Ink 003 yellow 17 bottle 5,100.00
5 Epson Ink 003 magenta 17 bottle 5,100.00
6 Ink T664 Black 3 bottle 900.00
7 Ink T664 Cyan 3 bottle 900.00
8 Ink T664 Magenta 3 bottle 900.00
9 Ink T664 Yellow 3 bottle 900.00
10 Stapler, Standard Type 8 piece 1,600.00
11 Expandable Envelope 350 piece 12.250.00
12 Staple wire , Standard 8 box 400.00
13 Duck Tape (2 inches) 9 piece 540.00
14 Acetate (A4) 2 pack 1,620.00
15
16
17
18
19
20
TOTAL 77,810.00
Date Needed: 10 working days upon receipt of PO
TOTAL
Location: Isabela
This is to submit our price quotation as indicated above subject to the terms and conditions of this RFQ.
Supplier's Company TIN No.
Name
Address: PHILGEPS Reg. No.
Telephone No: Fax No: e-mail:
Supplier's Authorized Date:
Representative Signature
 Date:
Quotation No.:
To: All Eligible Suppliers: PR No.:

I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ and submit
your quotation duly signed by your representative not later than _________________________ at 12 NOON at Department of Education,
SDO - Isabela, Alibagu, City of Ilagan, Isabela. Prospective supplier shall be responsible to verify the quoted items from DepEd, SDO -
Isabela, Alibagu, City of Ilagan, Isabela.

MARIVIC L. MATEO
Master Teacher II
BAC Chairperson (Goods & Services)
II. For reproduction of modules and LASs

BIDDERS' QUOTATION
ITE Statements of
APPROVED compliance (State
M ITEMS AND DESCRIPTION QTY UNIT BUDGET ´comply or "Not Unit Price Total Price
NO. comply"

1 Art Paper (Legal) 13 pack 390.00

2 Scotch Tape - 2 inches (Big) 30 roll 1,710.00
3 Glue (Big) 20 piece 1,200.00
4 Staple wire #35 15 box 600.00
5 Staple Remover 15 pieces 375.00
6 Printer with scanner 1 unit 8,000.00

TOTAL 12,275.00
Date Needed: 10 working days upon receipt of PO
TOTAL
Location: Isabela
This is to submit our price quotation as indicated above subject to the terms and conditions of this RFQ.
Supplier's Company TIN No.
Name
Address: PHILGEPS Reg. No.
Telephone No: Fax No: e-mail:
Supplier's Authorized Date:
Representative Signature
 Date:
Quotation No.:
To: All Eligible Suppliers: PR No.:

I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ and submit
your quotation duly signed by your representative not later than _________________________ at 12 NOON at Department of Education,
SDO - Isabela, Alibagu, City of Ilagan, Isabela. Prospective supplier shall be responsible to verify the quoted items from DepEd, SDO -
Isabela, Alibagu, City of Ilagan, Isabela.

MARIVIC L. MATEO
Master Teacher II
BAC Chairperson (Goods & Services)
II. For School-Based Feeding Program

BIDDERS' QUOTATION
ITE Statements of
APPROVED compliance (State
M ITEMS AND DESCRIPTION QTY UNIT BUDGET ´comply or "Not Unit Price Total Price
NO. comply"

1 NUTRI BUN 430 pack 8,600.00

2 EMPANADA 430 pack 8,600.00
3 PAN DE LECHE 516 pack 10,320.00

TOTAL 27,520.00
Date Needed: 10 working days upon receipt of PO
TOTAL
Location: Isabela
This is to submit our price quotation as indicated above subject to the terms and conditions of this RFQ.
Supplier's Company TIN No.
Name
Address: PHILGEPS Reg. No.
Telephone No: Fax No: e-mail:
Supplier's Authorized Date:
Representative Signature
 Date:
Quotation No.:
To: All Eligible Suppliers: PR No.:

I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ and submit
your quotation duly signed by your representative not later than _________________________ at 12 NOON at Department of Education,
SDO - Isabela, Alibagu, City of Ilagan, Isabela. Prospective supplier shall be responsible to verify the quoted items from DepEd, SDO -
Isabela, Alibagu, City of Ilagan, Isabela.

MARIVIC L. MATEO
Master Teacher II
BAC Chairperson (Goods & Services)
II. For School-Based Feeding Program

BIDDERS' QUOTATION
ITE Statements of
APPROVED compliance (State
M ITEMS AND DESCRIPTION QTY UNIT BUDGET ´comply or "Not Unit Price Total Price
NO. comply"

1 NUTRI BUN 344 pack 6,880.00

2 EMPANADA 430 pack 8,600.00
3 PAN DELECHE 430 PACK 8,600.00

TOTAL 24,080.00
Date Needed: 10 working days upon receipt of PO
TOTAL
Location: Isabela
This is to submit our price quotation as indicated above subject to the terms and conditions of this RFQ.
Supplier's Company TIN No.
Name
Address: PHILGEPS Reg. No.
Telephone No: Fax No: e-mail:
Supplier's Authorized Date:
Representative Signature