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Reference Number
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12009127
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Procuring Entity
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SONGAYAN ELEMENTARY SCHOOL
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Title
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SONGAYAN ES-PURCHASE REQUEST
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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-SES-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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General Merchandise
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Approved Budget for the Contract:
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PHP 202,432.14
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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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RORICK BENDANILLO PILAPIL
SCHOOL HEAD
PUROK MARANG, SONGAYAN
Dinas
Zamboanga Del Sur
Philippines 7030
63-093-2045964
rorick.pilapil@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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19/05/2025
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Last Updated / Time
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19/05/2025 12:00 AM
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Closing Date / Time
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22/05/2025 1:00 AM
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Description
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Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 piece Notebook, Composition, 80 Lvs 50 31.58 1,579.00
2 piece Notebook, Writing, 80 Lvs 50 31.58 1,579.00
3 piece Ballpen, Ordinary 90 10.53 947.70
4 piece Pencil, with Eraser 144 10.53 1,516.32
5 piece Ruler, 12inches 140 15.79 2,210.60
6 piece Sharpener, 2 holes 100 10.53 1,053.00
7 pad Intermediate Paper, 80 lvs 61 36.84 2,247.24
8 pad Writing Paper G 1,2,3 & 4 80 31.58 2,526.40
9 ream Paper Multicopy, A4, S20 30 284.21 8,526.30
10 ream Paper Multicopy, Long, S20 59 294.74 17,389.66
11 piece Expanded Envelope,Long 65 47.37 3,079.05
12 piece Cartolina Assorted Color 92 10.53 968.76
13 liter Glue, All Purpose, 1L 7 210.53 1,473.71
14 ream Construction Paper, Long 7 315.79 2,210.53
15 piece Clearbook, Legal 1 63.16 63.16
16 box Plastic Paper Fastener 7 47.37 331.59
17 piece Folder, Long 120 10.53 1,263.60
18 bottle Printer Ink 003 10 368.42 3,684.20
19 bottle Printer Ink 664 8 315.79 2,526.32
20 pack Flashcards Literacy & Numeracy 30 63.16 1,894.80
21 pack Playmoney 3 157.89 473.67
22 pack Popsicle Sticks 3 73.68 221.04
23 Unit Printer 3 in 1 3 12,105.26 36,315.78
24 Unit Printer Single Function 1 8,421.05 8,421.05
25 Unit Rechargeable Bluetooth Speaker 1 16,684.21 16,684.21
26 Unit Flatscreen Smart TV 43" 3 15,789.47 47,368.41
27 Unit Stand Fan 2 1,578.95 3,157.90
28 Unit Fire Extinguisher 1 2,947.37 2,947.37
29 can Floorwax, paste type Red, 450g 8 368.42 2,947.36
30 bottle Alcohol, 3785ml 4 631.59 2,526.36
31 piece Bath Soap 130g 31 42.11 1,305.41
32 bottle Hand Santizer, 1000ml 7 210.53 1,473.71
33 galloon Disninfectant Liquid, 3785ml 4 315.79 1,263.16
34 pack Seeds, Assorted 20 157.89 3,157.80
35 piece Bolo, Itak 5 315.79 1,578.95
36 piece Rake, Steel Tube, 14" 2 526.32 1,052.64
37 piece Volleyball Ball 2 789.47 1,578.94
38 piece Badminton Net 1 631.58 631.58
39 tube Shuttlecock Feather 1 1,263.16 1,263.16
40 piece Badminton Racket 2 1,368.42 2,736.84
41 set Medicine Kit 1 1,578.95 1,578.95
42 piece Flashlight Big 2 368.42 736.84
43 piece Whistle, Plastic 4cm 7 94.74 663.18
44 meter Rope, #8 37 10.53 389.61
45 piece Emergency Light, Big 1 1,052.63 1,052.63
46 Unit Office Chair Adjustable Height 360 Rotate 1 3,834.65 3,834.65
Total: 202,432.14
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Created by
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RORICK BENDANILLO PILAPIL
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Date Created
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03/05/2025
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