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Reference Number
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10706889
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Procuring Entity
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ESPERANZA ELEMENTARY SCHOOL - BACOLOD, LANAO DEL NORTE
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Title
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PROCUREMENTS OF SCHOOL SUPPLIES
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Area of Delivery
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Lanao Del Norte
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Printable Version
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Solicitation Number:
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101-2024-03-01
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Negotiated Procurement - Small Value Procurement (Sec. 53.9)
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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 68,255.00
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Delivery Period:
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3 Day/s
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Client Agency:
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Contact Person:
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Elsa Clapano Lagudas
BAC CHAIRMAN
Purok 5, Esperanza
Bacolod
Lanao Del Norte
Philippines 9205
63-227-2061
elsa.lagudas@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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06/04/2024
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Last Updated / Time
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06/04/2024 12:00 AM
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Closing Date / Time
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10/04/2024 9:00 AM
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Description
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1 unit LED TV, 32 inches 2
2 piece Medals, Gold, Big 10
3 piece Medals, Bronze, Big 20
4 piece Medals, Silver, Big 20
5 piece Medals, Gold ordinary 61
6 roll Satin Ribbon, 2 inches orange 8
7 packs vellum, a4 55
8 packs Specialty Paper, A4 20
9 roll Lei, pink/rainbow, 2 inches 2
10 roll Double sided, 1 inch 5
11 roll Double sided, 2 inches 5
12 piece Medals, Bronze ordinary 70
13 piece Medals, Gold ordinary 40
14 bottle Ink, 003 black 20
15 bottle Ink, 003 cyan 8
16 bottle Ink, 664 yellow 9
17 bottle Ink, 003 magenta 8
18 bottle Ink, 003 yellow 8
19 bottle Ink, 001 black 3
20 bottle Ink, 664 black 18
21 bottle Ink, 664 cyan 10
22 bottle Ink, 664 magenta 10
23 bottle Ink, 664yellow 1
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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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school supplies
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procurement of school supplies
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413
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Pack
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68,225.00
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Created by
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Elsa Clapano Lagudas
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Date Created
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27/03/2024
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