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Reference Number
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11888647
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Procuring Entity
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BARAS SENIOR HIGH SCHOOL - BARAS RIZAL
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Title
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REQUEST FOR QUOTATION OFFICE SUPPLIES AND OTHER SUPPLIES DELIVERY FOR APRIL, MAY, AND JUNE 2025
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Area of Delivery
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Rizal
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Printable Version
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Solicitation Number:
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RFQ-342568-2025-03-002
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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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Office Supplies and Devices
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Approved Budget for the Contract:
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PHP 217,569.00
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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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Al Jesse Miranda Arroyo
School Principal
P. Burgos St. Brgy Concepcion
Baras
Rizal
Philippines 1970
63-927-1367905
aljesse.arroyo@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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26/03/2025
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Last Updated / Time
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26/03/2025 12:00 AM
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Closing Date / Time
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31/03/2025 5:00 PM
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Description
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APRIL MOOE
40 Paper, Multipurpose, Legal
40 Paper, Multipurpose, A4
30 Paper, Parchment
30 Vellum Board Paper, Legal, 10s
30 Vellum Board Paper, A4, 10s
30 Photo Paper, A4
20 Ink Epson 003, BK
20 Ink Epson 003, Y
20 Ink Epson 003, M
20 Ink Epson 003, C
2 Ink Epson 057, BK
2 Ink Epson 057, Y
2 Ink Epson 057, M
2 Ink Epson 057, C
2 Ink Canon 790, BK
2 Ink Canon 790, Y
2 Ink Canon 790, M
2 Ink Canon 790, C
10 Ribbon, 22 mm x 25 yards, Red
10 Ribbon, 22 mm x 25 yards, Blue
10 Ribbon, 22 mm x 25 yards, Gold
50 Tape, Double Sided Adhesive 18mm x 30m
3 Gluegun, Standard
30 Staple wire, standard
20 Envelop, Expanding, Legal
150 Envelop, Documentary, Legal
150 Envelop, Documentary, A4
30 Plastic Envelop, Legal
50 Certificate Holder, A4
2 Folder, Fancy with Slide, Legal
20 Folder, Expanding, Red
2 Laminating Film, Legal, 20s
20 Recordbook, 300 pages
5 Alcohol, ethyl, 1gallon
5 Air Freshener
10 Cleaner, Toilet bowl and Urinal
10 Cleaner, Scouring Powder
10 Detergent Powder, All Purpose
4 Disinfectant Spray
20 Paper Towel
5 Dishwashing Liquid
5 Bleaching Solution
5 Tissue, Inter-Folded Paper Towel
5 Toilet Tissue Paper, 2-Ply
30 Trashbag, Large size
20 Trashbag, XL size
SUBTOTAL
MAY MOOE
30 Paper, Multipurpose, Legal
30 Paper, Multipurpose, A4
10 Vellum Board Paper, A4
10 Sticker Paper, A4
5 Colored Paper, A4
20 Folder, Fancy with Slide, A4
20 Folder, Fancy with Slide, Legal
5 Marker, Permanent, Black
5 Marker, Permanent, Red
10 Tape, Double Sided Adhesive 12mm x 10mm
40 Glue, Stick (Paste)
40 Glue, All-Purpose
15 Stapler, Standard
15 Scissor
40 Notepad, Stick-on, 50mm x 76mm
40 Clip, backfold, 25mm
40 Clip, backfold, 32mm
40 Paper Clips, vinyl/plastic coated, 50mm
10 Ring Binder, 25 mm, 10"s
10 Binding Cover, Semi Clear, A4, 10s
10 Fastener
10 Push Pin
20 Thumb Tacks
1 Epson, Printer, L5290
1 Barcode Scanner
5 Alcohol, ethyl, 1gallon
5 Detergent powder, all purpose
10 Cleaner, Toilet bowl and Urinal
10 Air Freshener
10 Tissue, Inter-Folded Paper Towel
10 Toilet Tissue Paper, 2-Ply
10 Bleaching Solution
10 Hand Soap, Liquid
20 Trashbag, L size
20 Trashbag, XL size
20 Rags
SUBTOTAL
JUNE MOOE
30 Paper, Multipurpose, Legal
30 Paper, Multipurpose, A4
30 Sign Pen, Fine Tip, Black
30 Sign Pen, Fine Tip, Red
20 Folder with tab, A4
20 Folder with tab, Legal
5 Ink, for stamp pad
12 Ink Epson 003, BK
12 Ink Epson 003, Y
12 Ink Epson 003, M
12 Ink Epson 003, C
2 Ink Epson 057, BK
1 Ink Epson 057, Y
1 Ink Epson 057, M
1 Ink Epson 057, C
2 Ink Canon 790, BK
1 Ink Canon 790, Y
1 Ink Canon 790, M
1 Ink Canon 790, C
20 Correction Tape
30 Highlighter
30 Marker, White Board, Black
15 Chalk, white enamel
15 Eraser, felt, for blackboard/whiteboard
20 Staple wire, standard
30 Envelop, Expanding, Plastic
5 Rubber Band No. 18
10 Hand Soap, Liquid
10 Alcohol, ethyl, 1gallon
20 Air Freshener
14 Broom (Walis Tambo)
14 Broom (Walis Tingting)
10 Cleaner, Toilet bowl and Urinal
10 Cleaner, Scouring Powder
20 Detergent powder, all purpose
20 Detergent Bar
14 Dustpan
60 Floor wax, paste type, red
15 Tissue
10 Paper Towel
20 Trashbag, L size
20 Trashbag, XL size
20 Trashbag, XXL size
10 Bleaching Solution
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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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Goods
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Office Supplies
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2379
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Piece
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217,569.00
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Created by
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Al Jesse Miranda Arroyo
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Date Created
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17/03/2025
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