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Reference Number
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10901790
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Procuring Entity
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SITIO SIMONA ELEMENTARY SCHOOL - TAYTAY RIZA
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Title
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Purchase of various supplies for the 3rd Quarter of 2024
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Area of Delivery
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Printable Version
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Solicitation Number:
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109531-2024-Q4
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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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Office Equipment Supplies and Consumables
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Approved Budget for the Contract:
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PHP 102,359.17
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Delivery Period:
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0 Day/s
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Client Agency:
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Contact Person:
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MARIA ELLEN MATEO LOSITO
Principal
Simona Subdivision, Brgy. San Isidro, Taytay, Riza
Taytay
Rizal
Philippines 1920
63-936-1773467
109531@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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07/06/2024
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Last Updated / Time
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07/06/2024 12:00 AM
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Closing Date / Time
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13/06/2024 10:00 AM
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Description
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Suppliers are invited to attend the opening of quotation/bids.
The deadline for submission of quotations/bids is on June 13, 2024 at 10:00 am
at the principal"s office of Sitio Simona Elementary School.
To be delivered at Sitio Simona Elementary School.
Address : Simona Subdivision, Barangay San Isidro, Taytay,Rizal, 1920.
Payment is based on the actual delivery of items on the scheduled delivery date.
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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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Ethyl, 500 ml
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11
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Gallon
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4,964.96
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2
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Sign Pen
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Extra fine tip, Black
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57
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Piece
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1,482.00
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3
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Sign Pen
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Fine tip, Red
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30
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Piece
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30.00
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4
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Air Freshener
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360 ml, lavender/ lemon
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6
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Can
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524.16
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5
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Broom
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Walis Tambo
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25
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Piece
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3,198.00
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6
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Broom
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Walis Ting-ting
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25
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Piece
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598.00
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7
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Cleaner
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Toilet Bowl and Urinal
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30
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Bottle
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1,341.60
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8
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Detergent Powder
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All purpose
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5
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Pack
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442.00
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9
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Disinfectant Spray
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180 ml
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20
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Can
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3,016.00
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10
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Dust pan
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plastic, 24x24x60
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25
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Piece
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1,170.00
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11
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Hand soap
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Liquid, 500ml
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15
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Bottle
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644.25
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12
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Rags
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bilog
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5
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Kilo
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286.00
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13
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Trashbag
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Large size
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12
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Roll
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711.36
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14
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Staple wire
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standard
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15
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Box
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356.40
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15
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Tape
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masking, 24mm
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5
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Roll
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309.40
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16
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Tape
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Transparent, 24mm
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20
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Roll
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228.80
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17
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Correction tape
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6 meters
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40
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Piece
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461.20
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18
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Envelope
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Mailing, no window
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1
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Box
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466.96
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19
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Marker
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Permanent, black
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30
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Piece
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468.00
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20
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Marker
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Whiteboard, black
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36
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Piece
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374.40
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21
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Paper
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Multipurpose, A4
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90
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Ream
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14,695.20
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22
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Paper
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Multipurpose, Legal
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45
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Ream
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8,330.40
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23
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Tissue
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Interfolded Paper Towel
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30
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Pack
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873.60
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24
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Tissue
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Toile tissue paper, 2ply
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15
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Roll
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1,513.20
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25
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Insecticide
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500 ml
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9
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Can
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2,321.28
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26
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Ink cartridge
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T6641 , Black
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72
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Bottle
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16,696.80
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27
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Ink cartridge
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T6641 , Cyan
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24
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Bottle
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5,812.80
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28
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Ink cartridge
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T6641 , Magenta
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24
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Bottle
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5,812.80
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29
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Ink cartridge
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T6641 , Yellow
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24
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Bottle
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5,812.80
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30
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Ballpen
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green
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36
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Piece
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324.00
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31
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Printer
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Multifunction
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2
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Piece
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12,000.00
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32
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Laminating Film
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125 microns
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1
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Pack
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950.00
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33
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Tape
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Double sided tape
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20
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Roll
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300.00
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34
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Bleaching solution
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1 liter, original, lemon
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14
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Bottle
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2,100.00
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35
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Soap
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Dishwashing liquid
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24
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Bottle
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2,400.00
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Other Information
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Delivery Schedule every 1st Working day of the month.
July 05, 2024 - delivery - 100% of the total quantity
August 05, 2024 - delivery - 100% of the total quantity
September 06, 2024 - delivery - 100% of the total quantity
Suppliers are invited to attend opening of quotation/bids. The deadline of submission of quotation/bids is on June 14, 2024, 1pm at Principal"s office of
Sitio Simona Elementary School.
To be delivered at Sitio Simona ES
Address : Sitio Simona Elementary School, Simona Subdivision, Barangay San Isidro, Taytay, Rizal, 1920.
Payment is based on active delivery of items on schedule delivery date.
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Created by
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MARIA ELLEN MATEO LOSITO
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Date Created
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29/05/2024
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