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Reference Number
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9685233
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Procuring Entity
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LAGISLIS ELEMENTARY SCHOOL
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Title
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Procurement of School and Office Spplies
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Area of Delivery
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Bukidnon
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Printable Version
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Solicitation Number:
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002
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
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Classification:
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Goods
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Category:
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Educational Materials and Supplies
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Approved Budget for the Contract:
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PHP 66,262.50
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Delivery Period:
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5 Day/s
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Client Agency:
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Contact Person:
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Arlene Quardiquevel Napiñas
Teacher 1/ BAC Secretariat
Purok 2
Quezon
Bukidnon
Philippines 8715
63-090-66065120
arlenenapias@yahoo.com
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Status
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Active
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Associated Components
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Order
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Bid Supplements
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0
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Document Request List
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0
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Date Published
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19/05/2023
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Last Updated / Time
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19/05/2023 12:00 AM
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Closing Date / Time
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26/05/2023 5:00 PM
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Description
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Procurement of School and Office Supplies of Lagislis ES for the 2nd quarter
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Line Items
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Item No.
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Product/Service Name
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Description
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Quantity
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UOM
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Budget (PHP)
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|
1
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alcohol
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Alcohol, ethyl,60%-70%,scented 500ml
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8
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Bottle
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66.56
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2
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alcohol
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POVIDONE IODINE, 10 % solution, 120 ml
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8
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Bottle
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207.75
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3
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supplies
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Paper, Multipurpose (COPY) A4 70gsm
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16
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Ream
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172.00
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4
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supplies
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Paper, Multipurpose (COPY) Legal 70gsm
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16
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Ream
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195.00
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5
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supplies
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GLUE, all purpose
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16
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Jar
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72.00
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6
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electrical
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LINEAR TUBE, Light Emitting Diode (LED), 18 watts
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12
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Piece
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205.82
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7
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electrical
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LIGHT BULB, Light Emitting Diode (LED)
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8
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Piece
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82.16
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8
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soap
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DETERGENT BAR, 140g
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8
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Piece
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10.00
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9
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soap
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DETERGENT POWDER, all-purpose, 1kg
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8
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Pack
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60.00
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10
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disinfectant
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DISINFECTANT SPRAY, aerosol type
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8
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Can
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143.00
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11
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soap
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LIQUID HAND SOAP, 500mL
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8
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Bottle
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102.96
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12
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supplies
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FLOOR WAX, paste type, red
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8
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Can
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312.00
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13
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mouse
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MOUSE, OPTICAL, USB connection type
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6
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Unit
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111.30
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14
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supplies
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CORRECTION TAPE, 8m
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16
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Piece
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26.00
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15
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supplies
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ENVELOPE, documentary, A4
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2
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Box
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673.09
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16
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supplies
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ERASER, FELT, for blackboard/whiteboard
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7
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Piece
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15.00
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17
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supplies
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MARKER, permanent, black, bullet type
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8
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Piece
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8.98
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18
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supplies
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MARKER, permanent, blue, bullet type
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8
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Piece
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8.98
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19
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supplies
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MARKER, permanent, red, bullet type
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8
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Piece
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8.98
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20
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supplies
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RING BINDER, plastic, 32mm
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8
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Bundle
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290.00
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21
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supplies
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PUNCHER, paper, heavy duty
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8
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Piece
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160.00
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22
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supplies
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BINDING AND PUNCHING MACHINE, 50mm binding capacit
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1
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Unit
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10,000.00
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23
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ink
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INK CART, EPSON C13T664100 (T6641), Black
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8
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Carton
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253.00
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24
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supplies
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Philippine National Flag
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2
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Piece
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284.84
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25
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suppli
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Sign Pen, black, liquid/gel ink
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16
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Piece
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32.00
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26
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supplies
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Sign pen, red, liquid/gel ink
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16
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Piece
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32.00
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27
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supplies
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Stick glue (big)
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80
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Piece
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12.00
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28
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furniture
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Sofa
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1
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Set
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14,999.00
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29
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electrical
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LED bulb, 15W, daylight
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12
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Piece
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200.00
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30
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sanitary
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Facemask, disposable, 3ply
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8
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Box
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200.00
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31
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sanitary
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Sanitary napkin, Fem pads heavy flow or night use 8"s
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7
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Bundle
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50.00
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32
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supplies
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Electric Mosquito Killer Lamp
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8
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Piece
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300.00
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33
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sanitary
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Toilet Bowl Seat Cover
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8
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Unit
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300.00
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34
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supplies
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Solar Street Light
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1
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Unit
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2,500.00
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35
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sanitary
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Steralized Gauze
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8
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Unit
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155.00
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36
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medical
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Plaster
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16
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Unit
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9.00
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37
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medical
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Adhesive Bandages
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8
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Unit
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370.00
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38
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medical
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Cotton Swab
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16
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Unit
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50.00
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39
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medicines
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Paracetamol, 500mg
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8
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Box
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200.00
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40
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medicines
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Loperamide
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8
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Box
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600.00
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41
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medicines
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Decolgen
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8
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Box
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700.00
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42
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supplies
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Laminating Film, A4, 100 sheets
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1
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Bundle
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450.00
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43
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supplies
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Keyboard, usb
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6
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Unit
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350.00
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44
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supplies
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Grass Cutter Nylon
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1
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Roll
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400.00
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45
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supplies
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Foot Rug
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8
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Piece
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50.00
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46
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health services
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GAD - Improvement of Breastfeeding Station & Menstrual Hygiene Management Area
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1
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Unit
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20,000.00
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|
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Pre-bid Conference
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Date
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Time
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Venue
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24/05/2023
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5:00 PM
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Principal"s office Lagislis Elementary School Purok 2 C-Handumanan, Quezon, Bukidnon
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Created by
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Arlene Quardiquevel Napiñas
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Date Created
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21/04/2023
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