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Reference Number
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11903525
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Procuring Entity
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BUENASUERTE ELEMENTARY SCHOOL
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Title
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Office supplies, semi-expendable office supplies and other materials supplies
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Area of Delivery
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Zamboanga Del Sur
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Printable Version
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Solicitation Number:
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2025-02-001
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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 91,867.63
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Delivery Period:
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2 Day/s
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Client Agency:
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BUENASUERTE ELEMENTARY SCHOOL
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Contact Person:
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Winda B. Niegas
HEAD TEACHER 1
Laperian
Tukuran
Zamboanga Del Sur
Philippines 7019
63-063-09068526018
winda.niegas@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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31/03/2025
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Last Updated / Time
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31/03/2025 12:00 AM
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Closing Date / Time
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03/04/2025 9:00 AM
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Description
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1 pc Tarpauline ( 4x8 plus layout) 1 1,052.63 1,052.63
2 pc Electric Fan,Stand Type 9 1,810.53 16,294.77
3 pc wall clock 9 684.21 6,157.89
4 pc Printer (3 in 1) 2 13,157.89 26,315.78
5 pack parchment paper 10 65.26 652.60
6 pack velum 90 48.42 4,357.80
7 pack photopaper 10 125.26 1,252.60
8 pack construction paper 10 307.37 3,073.70
9 bot Ink Epson,yellow 11 315.79 3,473.69
10 box ballpen 9 208.42 1,875.78
11 bot Ink Epson, black 17 315.79 5,368.43
12 bot Ink Epson, Cyan 11 315.79 3,473.69
13 bot Ink Epson, Magenta 11 315.79 3,473.69
14 ream Paper Multicopy,Legal S20 45 263.16 11,842.20
15 pc Record book,300 pages 2 67.37 134.74
16 pair Symmetrical Scissors ( big) 9 263.16 2,368.44
17 pc Stamp Pad Ink, purple or violet 8 64.47 515.76
18 ream Paper Multicopy, A4 1 183.44 183.44
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Pre-bid Conference
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Date
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Time
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Venue
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02/04/2025
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11:00 AM
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Buenasuerte Elementary School
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Other Information
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Office supplies, semi-expendable office supplies and other materials
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Created by
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Winda B. Niegas
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Date Created
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20/03/2025
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