Reference Number
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12035857
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Procuring Entity
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ALUYAN ELEMENTARY SCHOOL
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Title
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Procurement of materials for contextualized IMs - 3rd Posting
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Area of Delivery
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Negros Occidental
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Printable Version
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Solicitation Number:
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0406-2025
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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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General Merchandise
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Approved Budget for the Contract:
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PHP 30,000.00
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Delivery Period:
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1 Day/s
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Client Agency:
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Contact Person:
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Eareckson De Asis Delicana
Head Teacher III
Sitio Aluyan, Baranggay Caduha-an
Cadiz City
Negros Occidental
Philippines 6121
63-034-4930352
63-034-4930352
eareckson.delicana@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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04/06/2025
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Last Updated / Time
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04/06/2025 12:00 AM
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Closing Date / Time
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12/06/2025 8:00 AM
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Description
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Paper, Multicopy A4, ream 20x200 = 4,000.00
bondpaper, legal, ream 10x210 = 2,100.00
staple wire, pcs 10x62 = 620.00
puncher, pcs 10x200 = 2,000.00
scotch tape, pcs 9x25 = 225.00
double sided tape 1inch, pcs 29x33 = 957.00
colored paper A4, set 28x25 = 700.00
elmers glue, small ,pcs 19x29 = 551.00
glue gun, small, pcs 10x28 = 280.00
masking tape inch, pcs 19x24 = 456.00
vellum board A4, set 21x28 = 588.00
vellum board, legal, set 20x38 = 760.00
pentel pen, fine, pcs 20x38 = 760.00
pentel pen, broad, pcs 21x38 = 798.00
stapler, pcs 10x130 = 1,300.00
Epson ink, cyan, bottle 9x315 = 2,835.00
Epson ink, magenta, bottle 9x315 = 2,835.00
Epson ink, yellow, bottle 9x315 = 2,835.00
Epson ink, black , bottle 18x300 = 5,400.00
Total = 30,000.00
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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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10/06/2025
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1:00 AM
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Aluyan Elementary School Sitio Aluyan, Baranggay Caduha-an Cadiz City Negros Occidental
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Created by
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Eareckson De Asis Delicana
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Date Created
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14/05/2025
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