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Reference Number
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11396924
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Procuring Entity
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KABADIANGAN ELEMENTARY SCHOOL
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Title
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EDUCATION MATERIAL AND SUPPLY
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Area of Delivery
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Bukidnon
|
Printable Version
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Solicitation Number:
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2024-10-0006
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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 - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
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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 259,649.43
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|
Delivery Period:
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5 Day/s
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Client Agency:
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|
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Contact Person:
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LEONARDO ALFONSO MADRONAL MALALIS
Principal II
Cabadiangan, Kadingilan, Bukidnon
Kadingilan
Bukidnon
Philippines 8713
63-936-268 Ext.468
ebethmaypjuarez@gmail.com
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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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02/11/2024
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Last Updated / Time
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02/11/2024 12:00 AM
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Closing Date / Time
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05/11/2024 1:00 AM
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Description
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EDUCATION MATERIAL AND SUPPLY
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|
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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
|
DATA FILE BOX
|
DATA FILE BOX
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24
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Piece
|
1,852.80
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|
2
|
DATAFOLDER
|
DATAFOLDER
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24
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Piece
|
1,647.36
|
|
3
|
CUTTER
|
UTILITYKNIFE,FORGENERALPURPOSES
|
3
|
Piece
|
100.29
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|
4
|
INSECTICIDE
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AEROSOLTYPE
|
24
|
Can
|
3,344.64
|
|
5
|
ENVELOP
|
EXPANDING.PLASTIC
|
74
|
Piece
|
2,256.26
|
|
6
|
ENVELOP
|
DOCUMENTARY,A4
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3
|
Box
|
2,019.27
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7
|
ENVELOP
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DOCUMENTAR,LEGAL.SIZE
|
30
|
Box
|
27,814.80
|
|
8
|
FILE.ORGANIZER
|
EXPANDING,PLASTIC.LEGAL
|
24
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Piece
|
2,064.96
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|
9
|
FASTENER
|
METAL,NON-SHARP-EDGE
|
50
|
Box
|
4,170.50
|
|
10
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FOLDER
|
WIT.TAB,A4
|
74
|
Pack
|
20,646.00
|
|
11
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MARKER
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WHITE.BOARD,BLACK
|
24
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Piece
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321.12
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|
12
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PAPERCLIP
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VINYL/PLASTIC,COATED.33MM
|
3
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Box
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23.28
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13
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BINDING.AND.PUNCHING.MACHINE
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50MM,BINDING.CAPACITY
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3
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Unit
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28,604.16
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|
14
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RING.BINDER
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PLASTIC,32MM
|
3
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Bundle
|
719.37
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|
15
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SIGN.PEN
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BLACK
|
75
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Piece
|
1,519.50
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|
16
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SIGN.PEN
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RED
|
72
|
Piece
|
1,458.72
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|
17
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PAPER
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MULTICOPY/MULTIPURPOSE,A4
|
102
|
Ream
|
24,480.00
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|
18
|
CONSTRUCTION.PAPER
|
LEGA,ASSORTED
|
52
|
Ream
|
20,800.00
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|
19
|
INK
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BLACK,GENUINE
|
22
|
Bottle
|
8,800.00
|
|
20
|
INK
|
YELLOW,GENUINE
|
22
|
Bottle
|
8,800.00
|
|
21
|
INK
|
MAGENTA,GENUINE
|
22
|
Bottle
|
8,800.00
|
|
22
|
INK
|
CYAN,GENUINE
|
22
|
Bottle
|
8,800.00
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|
23
|
FLOORWAX
|
PASTE.TYPE,RED,BIG
|
42
|
Can
|
14,700.00
|
|
24
|
TRASHCAN
|
BIG
|
50
|
Piece
|
20,000.00
|
|
25
|
SOFT.BROOM
|
SOFT.BROOM
|
40
|
Piece
|
8,000.00
|
|
26
|
RUG
|
BIG
|
60
|
Piece
|
6,000.00
|
|
27
|
TOILET.BRUSH
|
TOILET.BRUSH
|
20
|
Piece
|
2,000.00
|
|
28
|
DIPPER
|
BIG
|
40
|
Piece
|
2,000.00
|
|
29
|
PAIL.AND.WATER.CONTAINER
|
PAIL.AND.WATER.CONTAINER
|
20
|
Piece
|
11,000.00
|
|
30
|
DETERGENT.SOAP
|
1KL
|
100
|
Piece
|
10,000.00
|
|
31
|
PUNCHER
|
PAPER,HEAVY,DUTY
|
20
|
Piece
|
3,016.00
|
|
32
|
STAPLER
|
STANDARD.TYPE
|
26
|
Piece
|
3,650.40
|
|
33
|
WORX
|
WORX
|
3
|
Unit
|
240.00
|
|
|
|
|
|
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Created by
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LEONARDO ALFONSO MADRONAL MALALIS
|
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Date Created
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23/10/2024
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