|
Reference Number
|
12110381
|
|
Procuring Entity
|
ALUDAS ELEMENTARY SCHOOL - DAMULOG BUKIDNON
|
|
Title
|
PROCUREMENT OF SUPPLIES MOOE SUBSIDY FOR ALUDAS ES
|
|
Area of Delivery
|
Bukidnon
|
Printable Version
|
|
Solicitation Number:
|
PROCUREMENT OF SUPPLIES MOOE SUBSIDY FOR ALUDAS E
|
|
Trade Agreement:
|
Implementing Rules and Regulations
|
|
Procurement Mode:
|
Negotiated Procurement - Small Value Procurement (Sec. 53.9)
|
|
Classification:
|
Goods
|
|
Category:
|
Educational Materials and Supplies
|
|
Approved Budget for the Contract:
|
PHP 123,956.00
|
|
Delivery Period:
|
7 Day/s
|
|
Client Agency:
|
|
|
|
Contact Person:
|
KHRYSTNA AGIR PAGULONG
TEACHER I/BAC SECRETARIAT
Aludas, East Damulog Bukidnon
Damulog
Bukidnon
Philippines 8721
63-63-63-905-1619645
khrystna.pagulong@deped.gov.ph
|
|
Status
|
Active
|
|
Associated Components
|
Order
|
|
Bid Supplements
|
0
|
|
Document Request List
|
0
|
|
Date Published
|
19/06/2025
|
|
Last Updated / Time
|
19/06/2025 12:00 AM
|
|
Closing Date / Time
|
23/06/2025 5:00 PM
|
|
Description
|
Unit Item Description Quantity Unit Cost
bottle Alcohol, Ethyl 500ml 6 50.43
pack CARTOLINA,assorted colors 1 83.72
reams Paper, MULTICOPY, A4,80 gsm 22 136.66
reams Paper, MULTICOPY, Legal,80 gsm 22 127.71
pack TOILET TISSUE PAPER, Interfolded Paper Towel 4 33.80
jar GLUE, all purpose 4 71.50
box STAPLE WIRE, standard 1 22.41
roll TAPE, transparent, 48mm 2 19.97
piece BROOM, soft, tambo 8 136.24
can CLEANSER, scouring powder 4 23.92
piece DETERGENT BAR, 140g 12 8.30
pack DETERGENT POWDER, all purpose 1kg 4 54.08
piece DISINFECTANT SPRAY, aerosol type 4 128.96
bottle LIQUID HAND SOAP, 500ml 5 102.96
can FLOOR WAX, paste type,red 15 309.76
bundle RAGS, all cotton 5 53.82
box CHALK,white enamel 3 29.64
piece CORRECTION TAPE, 8m 13 11.68
box ENVELOPE, expanding, kraft, legal 1 738.40
box FASTENER, metal, non-sharp edges 17 83.41
pack FOLDER, with Tab A4 5 279.00
pack FOLDER, with Tab, Legal 2 321.36
piece MAGAZINE FILE BOX, large 6 41.60
piece MARKER, permanent, black, bullet type 4 8.98
box PAPER CLIP, vinyl/plastic coated, 50mm 6 13.78
box PENCIL, lead with eraser 2 20.79
box RUBBER BAND, No. 18 3 100.05
piece STAMP PAD, felt 2 34.95
piece CUTTER/UTILITY knife for general purpose 4 33.43
piece PUNCHER, paper, heavy duty 1 150.80
pair SCISSORS,symmetrical 2 40.56
piece STAPLER, standard type 2 140.40
cart INK CARD EPSON C13T664100 (T6641) Black 14 249.60
cart INK CARD EPSON C13T664200 (T6642)Cyan 16 249.60
cart INK CARD EPSON C13T664300(T6643) Magenta 14 249.60
cart INK CARD EPSON C13T664400 (T6644) Yellow 11 249.60
piece PHILIPPINE NATIONAL FLAG 2 284.84
piece MONOBLOC CHAIR,beige 5 303.68
piece SIGN PEN, black 20 20.26
piece SIGN PEN, BLUE 3 20.26
unt MICROPHONE 1 3050.00
roll Cotton 2 25.00
mtrs Cloth 5 45.00
piece Certificate Holder 25 75.00
medal Medal 30 25.00
piece Bolo 2 240.00
piece Chalkboard Eraser 4 50.00
piece Trash Can 6 250.00
unit Electric Water Dispenser 2 3200.00
bottle Round Water Container 20L 6 250.00
piece Grass Cutter 2 250.00
piece Marine Plywood 15 900.00
unit SAND AND GRAVEL 10 1700.00
unit CEMENT 20 270.00
piece HOLLOW BLOCK 250 15.00
piece ROUND BAR 12mm 15 290.00
piece ROUND BAR 10mm 15 200.00
kls. Tie Wire 5 80.00
kls. Nails #2 5 75.00
kls. Nails #3 5 75.00
piece TILES, 60x60 100 200.00
piece HARDIFLEX 5 600.00
|
|
|
|
|
|
|
|
|
Created by
|
KHRYSTNA AGIR PAGULONG
|
|
Date Created
|
07/06/2025
|
|
|
|
|