|
Reference Number
|
10049644
|
|
Procuring Entity
|
CADIZ WEST II ELEMENTARY SCHOOL
|
|
Title
|
Procurement of Supplies for National Learning Camp 2023
|
|
Area of Delivery
|
Negros Occidental
|
Printable Version
|
|
Solicitation Number:
|
2023-08-012
|
|
Trade Agreement:
|
Implementing Rules and Regulations
|
|
Procurement Mode:
|
Shopping
|
|
Classification:
|
Goods
|
|
Category:
|
General Merchandise
|
|
Approved Budget for the Contract:
|
PHP 249,600.00
|
|
Delivery Period:
|
1 Day/s
|
|
Client Agency:
|
|
|
|
Contact Person:
|
Kim Aguado Magallanes
Teacher III
Cabahug St. Barangay Zone 3, Cadiz City, 6121
Cadiz City
Negros Occidental
Philippines 6121
63-445-7908 Ext.99
kim.magallanes@deped.gov.ph
|
|
Status
|
Active
|
|
Associated Components
|
Order
|
|
Bid Supplements
|
0
|
|
Document Request List
|
0
|
|
Date Published
|
24/08/2023
|
|
Last Updated / Time
|
24/08/2023 12:00 AM
|
|
Closing Date / Time
|
30/08/2023 10:00 AM
|
|
Description
|
Procurement of Supplies for National Learning Camp for Reading Program
A4 bond 70 gsm reams 97 220.00 21,340.00
8-GB pieces 12 300.00 3,600.00
Binder Rings (12mm) boxes 10 1,000.00 10,000.00
Binder Rings (8mm) boxes 10 900.00 9,000.00
Stapler boxes 12 350.00 4,200.00
Staple Wire pieces 50 65.00 3,250.00
Epson L5290 unit 1 18,000.00 18,000.00
Epson L120 unit 2 8,200.00 16,400.00
Epson black bottles 15 320.00 4,800.00
Epson yellow bottles 5 350.00 1,750.00
Epson red bottles 5 350.00 1,750.00
Epson blue bottles 5 350.00 1,750.00
Riso Ink bottles 2 1,700.00 3,400.00
Riso Master Roll roll 1 4,000.00 4,000.00
Total 103,240.00
Procurement of Supplies for National Learning Camp for All Learnings Areas Program
A4 bond 70 gsm reams 74 220.00 16,280.00
8-GB pieces 17 300.00 5,100.00
Binder Rings (12mm) boxes 10 1,000.00 10,000.00
Stapler pieces 17 350.00 5,950.00
Staple Wire boxes 50 65.00 3,250.00
Epson L5290 unit 1 18,000.00 18,000.00
Epson L120 unit 2 8,200.00 16,400.00
Epson black bottles 15 320.00 4,800.00
Epson yellow bottles 5 350.00 1,750.00
Epson red bottles 5 350.00 1,750.00
Epson blue bottles 5 350.00 1,750.00
Total 29,505.00 85,030.00
Procurement of Supplies for National Learning Camp for Numeracy Program
A4 bond 70 gsm reams 84 220.00 18,480.00
Epson L5290 unit 1 18,000.00 18,000.00
Epson L120 unit 2 8,200.00 16,400.00
Epson black bottles 10 320.00 3,200.00
Epson yellow bottles 5 350.00 1,750.00
Epson red bottles 5 350.00 1,750.00
Epson blue bottles 5 350.00 1,750.00
Total 27,790.00 61,330.00
Overall Total: 249,600
|
|
|
|
Pre-bid Conference
|
|
Date
|
Time
|
Venue
|
|
29/08/2023
|
10:00 AM
|
Cadiz West II Elem. School, ICT Room, 2nd Floor SSES Bldg, Cabahug St. Cadiz City
|
|
|
|
|
|
|
|
Created by
|
Kim Aguado Magallanes
|
|
Date Created
|
16/08/2023
|
|
|
|
|