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Reference Number
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9728667
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Procuring Entity
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GASTON ELEMENTARY SCHOOL
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Title
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PROCUREMENT OF SCHOOL AND OFFICE SUPPLIES
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Area of Delivery
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Misamis Oriental
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Printable Version
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Solicitation Number:
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PR-001-05-18-2023
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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
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Classification:
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Goods
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Category:
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Office Supplies and Devices
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Approved Budget for the Contract:
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PHP 64,730.19
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Delivery Period:
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30 Day/s
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Client Agency:
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Contact Person:
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LOUVELLE ANGEL DAGALA MONTEJO
ICT COORDINATOR
PUROK 1, GASTON
Lagonglong
Misamis Oriental
Philippines
63-906-9144641
louvelleangel.montejo@deped.gov.ph
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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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23/05/2023 8:00 AM
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Description
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Item
No. ITEM AND DESCRIPTION/SPECIFICATION/STOCK NO. QTY UNIT UNIT PRICE AMOUNT
1 ELECTRICFAN ORBIT TYPE,CEILING,METAL BLADE 1 UNIT 1,369.68 1,369.68
2 CALCULATOR COMPCT 12 DIGITS 7 UNIT 346.85 2,427.95
3 INK CART EPSON C13T664100 (T6641),black 8 BOT 249.60 1996.80
4 INK CART EPSON C13T664200 (T6642),CYAN 8 BOT 249.60 1996.80
5 INK CART EPSON C13T664300 (T6643),MAGENTA 8 BOT 249.60 1996.80
6 INK CART EPSON C13T664400 (T6644),YELLOW 8 BOT 249.60 1996.80
7 CERTIFICATE HOLDER 40 PCS 70.00 2800.00
8 VELUM 4 PACK 50.00 200.00
9 ORDINARY MEDAL 70 PCS 30.00 2,100.00
10 BALOON 3 PCK 160.00 480.00
11 RIBBON 4 ROLL 153.84 615.36
12 PLASTIC FLOWERS 20 PCS 100.00 2,000.00
13 CLOTH 90 METERS 50.00 4,500.00
14 FOLDER TAGBOARD FOR A4 SIZE DOCUMENTS 3 PACK 450.00 900.00
15 FOLDER TAGBOARD FOR LEGAL SIZE DOCUMENTS 2 PACK 500.00 1,500.00
16 STAPLER(HEAVY DUTY) 7 EACH 150.00 1,050.00
17 PUNCHER (HEAVY DUTY) 7 EACH 150.00 1,050.00
18 FLOORWAX 7 CAN 350.00 2,450.00
19 SCISSOR (HEAVY DUTY) 7 EACH 100.00 700.00
20 FASTENER (METAL) 7 BOX 100.00 700.00
21 LAMINATING FILM 3 PACK 1,000.00 3,000.00
22 FILE BOX 20 PCS 120.00 2,400.00
23 PADLOCK 7 PCS 150.00 1,050.00
24 LED BULB 21 PCS 200.00 4,200.00
25 MONOBLOCK CHAIRS 25 PCS 450.00 11,250.00
26 BIOMETRIC 1 UNIT 10,000.00 10,000.00
27
28
TOTAL 64,730.19
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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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ELECTRIC FAN
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ORBIT TYPE CEILING METAL BLADE
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1
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Unit
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1,369.68
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2
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CALCULATOR
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COMPACT 12 DIGITS
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7
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Unit
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2,427.95
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3
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INK CART EPSON
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C13T664100 BLACK
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8
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Bottle
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249.60
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4
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INK CART EPSON
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C13T664200 CYAN
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8
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Bottle
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249.60
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5
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INK CART EPSON
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C13T664300 MAGENTA
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8
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Bottle
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249.60
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6
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INK CART EPSON
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C13T664400 YELLOW
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8
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Bottle
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249.60
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7
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CERTIFICATE HOLDER
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LEGAL SIZE
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40
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Piece
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70.00
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8
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VELLUM
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LEGAL SIZE
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4
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Pack
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50.00
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9
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MEDAL
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ORDINARY MEDAL
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70
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Piece
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30.00
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10
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BALOON
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METALLIC (100) SIZE 12
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3
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Pack
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160.00
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11
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RIBBON
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3 INCHES WIDTH
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4
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Roll
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153.84
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12
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PLASTIC FLOWERS
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PLASTIC FLOWERS
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20
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Piece
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100.00
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13
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CLOTH
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GENEARTH
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90
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Meter
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50.00
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14
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FOLDER
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TAGBOARD A4 SIZE DOCUMENTS
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3
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Pack
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450.00
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15
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FOLDER
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TAGBOARD LEGAL SIZE DOCUMENTS
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2
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Pack
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500.00
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16
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STAPLER
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HEAVY DUTY
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7
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Piece
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150.00
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17
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PUNCHER
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HEAVY DUTY
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7
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Piece
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150.00
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18
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FLOORWAX
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RED PASTE
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7
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Can
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350.00
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19
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SCISSOR
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HEAVY DUTY
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7
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Piece
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100.00
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20
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FASTENER
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METAL
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7
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Box
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100.00
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21
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LAMINATING FILM
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FILM
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3
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Pack
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1,000.00
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22
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FILE BOX
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BOX
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20
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Piece
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120.00
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23
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PADLOCK
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LOCK
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7
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Piece
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150.00
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24
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LED BULB
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BULB
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21
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Piece
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200.00
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25
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MONOBLOCK CHAIRS
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CHAIR
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25
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Piece
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450.00
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26
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BIOMETRIC
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BIOMETRIC
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1
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Unit
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10,000.00
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Created by
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LOUVELLE ANGEL DAGALA MONTEJO
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Date Created
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07/05/2023
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