Reference Number
|
9782993
|
Procuring Entity
|
KALABUGAO CENTRAL ELEMENTARY SCHOOL
|
Title
|
Procurement of School and Office Supplies for the Second Quarter
|
Area of Delivery
|
Bukidnon
|
Printable Version
|
Solicitation Number:
|
002-2023
|
Trade Agreement:
|
Implementing Rules and Regulations
|
Procurement Mode:
|
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
|
Classification:
|
Goods
|
Category:
|
Educational Materials and Supplies
|
Approved Budget for the Contract:
|
PHP 107,210.10
|
Delivery Period:
|
15 Day/s
|
Client Agency:
|
|
|
Contact Person:
|
Mark Joseph Z Lloren
Head Teacher-II
Kalabugao
Impasug-ong
Bukidnon
Philippines 8702
63-63-9553557552
markjoseph.lloren002@deped.gov.ph
|
|
Status
|
Active
|
Associated Components
|
Order
|
Bid Supplements
|
0
|
Document Request List
|
0
|
Date Published
|
03/06/2023
|
Last Updated / Time
|
03/06/2023 12:00 AM
|
Closing Date / Time
|
07/06/2023 7:00 AM
|
Description
|
Procurement of School and Office Supplies for the Second Quarter
|
|
|
Line Items
|
Item No.
|
Product/Service Name
|
Description
|
Quantity
|
UOM
|
Budget (PHP)
|
1
|
Acetate
|
Acetate
|
3
|
Roll
|
847.82
|
2
|
Cartolina, assorted colors
|
Cartolina, assorted colors
|
6
|
Pack
|
83.72
|
3
|
PAPER, Multi-Purpose, A4, 70 gsm
|
PAPER, Multi-Purpose, A4, 70 gsm
|
29
|
Ream
|
98.26
|
4
|
Light Bulb, Light Emitting Diode (LED)
|
Light Bulb, Light Emitting Diode (LED)
|
8
|
Piece
|
82.16
|
5
|
Floor wax paste type, red
|
Floor wax paste type, red
|
20
|
Can
|
309.76
|
6
|
Data File Box
|
Data File Box
|
5
|
Piece
|
77.20
|
7
|
Envelope. Expanding, kraft legal
|
Envelope. Expanding, kraft legal
|
2
|
Box
|
738.40
|
8
|
Puncher, paper, heavy duty
|
Puncher, paper, heavy duty
|
3
|
Piece
|
150.80
|
9
|
Tape Dispenser, table top
|
Tape Dispenser, table top
|
18
|
Piece
|
64.20
|
10
|
Fire Extinguisher, dry chemical
|
Fire Extinguisher, dry chemical
|
1
|
Unit
|
1,144.00
|
11
|
Clearbook, 20 transparent pockets, legal
|
Clearbook, 20 transparent pockets, legal
|
250
|
Piece
|
38.41
|
12
|
Printer, inkjet, color
|
Printer, inkjet, color
|
1
|
Unit
|
13,000.00
|
13
|
Gasoline for Mower
|
Gasoline for Mower
|
10
|
Liter
|
100.00
|
14
|
Brother MFCJ200 ink refill (colored)
|
Brother MFCJ200 ink refill (colored)
|
2
|
Set
|
600.00
|
15
|
Brother MFCJ200 ink refill (black)
|
Brother MFCJ200 ink refill (black)
|
2
|
Bottle
|
200.00
|
16
|
Paint (Enamel Gloss)
|
Paint (Enamel Gloss)
|
10
|
Can
|
700.00
|
17
|
Paint (Latex Gloss)
|
Paint (Latex Gloss)
|
5
|
Can
|
700.00
|
18
|
Paint Thinner
|
Paint Thinner
|
6
|
Bottle
|
70.00
|
19
|
Medals
|
Medals
|
25
|
Piece
|
50.00
|
20
|
Parchment Paper
|
Parchment Paper
|
3
|
Pack
|
500.00
|
21
|
Hand Soap Family Size
|
Hand Soap Family Size
|
18
|
Piece
|
30.00
|
22
|
Sprinkler
|
Sprinkler
|
2
|
Piece
|
300.00
|
23
|
Bolo
|
Bolo
|
5
|
Piece
|
200.00
|
24
|
Spade
|
Spade
|
2
|
Piece
|
250.00
|
25
|
Raker
|
Raker
|
2
|
Piece
|
300.00
|
26
|
Pickmatock
|
Pickmatock
|
2
|
Piece
|
250.00
|
27
|
Twine
|
Twine
|
2
|
Roll
|
300.00
|
28
|
Volleyball Net
|
Volleyball Net
|
1
|
Piece
|
1,000.00
|
29
|
Volleyball Ball
|
Volleyball Ball
|
1
|
Piece
|
1,200.00
|
30
|
Javelin
|
Javelin
|
1
|
Piece
|
1,000.00
|
31
|
Shotput
|
Shotput
|
1
|
Piece
|
1,000.00
|
32
|
Discus
|
Discus
|
1
|
Piece
|
1,000.00
|
33
|
Stop Watch
|
Stop Watch
|
1
|
Piece
|
400.00
|
34
|
Manila Paper
|
Manila Paper
|
180
|
Piece
|
5.00
|
35
|
Duct Tape
|
Duct Tape
|
18
|
Piece
|
120.00
|
36
|
Construction Paper
|
Construction Paper
|
18
|
Ream
|
300.00
|
37
|
Tarpaulin
|
Tarpaulin
|
1
|
Piece
|
500.00
|
38
|
DVD Rewritable, speed: 4xmin, 4.7GB capacity
|
DVD Rewritable, speed: 4xmin, 4.7GB capacity
|
3
|
Piece
|
25.00
|
39
|
Television
|
Television
|
4
|
Unit
|
8,000.00
|
|
Pre-bid Conference
|
Date
|
Time
|
Venue
|
05/06/2023
|
7:00 AM
|
KALABUGAO CENTRAL ELEMENTARY SCHOOL
|
|
|
|
|
|
Created by
|
Mark Joseph Z Lloren
|
Date Created
|
24/05/2023
|
|
|
|