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Reference Number
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12110374
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Procuring Entity
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LAGANDANG ELEMENTARY SCHOOL - DAMULOG BUKIDNON
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Title
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PROCUREMENT OF SUPPLIES MOOE SUBSIDY FOR LAGANDANG ES
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Area of Delivery
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Bukidnon
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Printable Version
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Solicitation Number:
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PROCUREMENT OF SUPPLIES MOOE SUBSIDY FOR LAGANDANG
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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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Educational Materials and Supplies
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Approved Budget for the Contract:
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PHP 280,240.39
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Delivery Period:
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10 Day/s
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Client Agency:
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Contact Person:
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Lanie Ann Orong Quidet
Teacher 1
Lagandang
Damulog
Bukidnon
Philippines 8721
63-63-63-05838-9081
quidetlanieann@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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19/06/2025
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Last Updated / Time
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19/06/2025 12:00 AM
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Closing Date / Time
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23/06/2025 5:00 PM
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Description
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Quantity Unit Item Description Approved Budget for the Contract
1 gallon ALCOHOL, Ethyl 1 Gallon ₱357.09
30 reams Paper, multi-purpose,A4 ,70 gsm ₱98.26
15 reams Paper, multi-purpose,Legal ,70 gsm ₱118.46
9 pack TOILET TISSUE PAPER, 2-ply, 100% recycle ₱86.84
18 roll TAPE, transparent, 24mm ₱10.09
1 unit ELECTRIC FAN, standard type ₱856.86
9 bottle CLEANER, toilet and urinal ₱41.60
18 piece DUST PAN,non-rigid plastic ₱24.83
9 can FLOOR WAX , paste type, red ₱309.76
9 bundle RAGS, all cotton ₱53.82
1 unit SPEAKERS ₱5,000.00
25 unit paint ₱3,000.00
24 piece paint brush #4 ₱80.00
16 piece paint roller ₱80.00
16 piece roller pan ₱55.00
1 unit cork board ₱1,000.00
5 piece Monoblock Chair ₱500.00
9 piece Softbroom ₱150.00
9 piece cotton ₱50.00
150 piece Sanitary Pads ₱5.00
9 piece trash bins ₱300.00
9 pad band aid ₱50.00
9 bottle Ink Epson 003 Black ₱290.00
3 Bottle Ink Epson 003 Yellow ₱290.00
3 Bottle Ink Epson 003 Cyan ₱290.00
3 Bottle Ink Epson 003 Magenta ₱290.00
9 Bottle Ink Epson 664 Black ₱290.00
3 Bottle Ink Epson 664 Yellow ₱290.00
3 Bottle Ink Epson 664 Magenta ₱290.00
3 Bottle Ink Epson 664 Cyan ₱290.00
9 piece Flash Drive 64 gb ₱600.00
9 ream laminating film ₱500.00
1 unit laminating machine, heavy duty ₱5,000.00
18 ream worx paper ₱50.00
9 piece bolo ₱320.00
3 piece spade ₱500.00
3 piece knife ₱300.00
Quantity Unit Item Description Approved Budget for the Contract
30 unit cement ₱250.00
300 piece hollow block ₱12.00
1 unit sand and gravel ₱17,000.00
50 piece steel bars 10mm ₱155.00
40 piece steel bars 12mm ₱180.00
150 piece tiles 40x40 ₱120.00
50 piece GI sheets ₱450.00
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Created by
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Lanie Ann Orong Quidet
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Date Created
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07/06/2025
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