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Reference Number
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12160674
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Procuring Entity
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JOSEFINA CENTRAL ELEMENTARY SCHOOL
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Title
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MOOE JUNE 2025
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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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2
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Trade Agreement:
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Others
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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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Estimated Budget for the Contract:
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PHP 94,483.16
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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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NORA AKIATAN FLORES
SCHOOL PRINCIPAL
Gumahan
Josefina
Zamboanga Del Sur
Philippines 7027
63-919-8511831
nora.flores002@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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09/07/2025
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Last Updated / Time
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09/07/2025 12:00 AM
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Closing Date / Time
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16/07/2025 1:00 AM
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Description
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Printer single 2 unit 8,421.05 16,842.10
Staple wire#10 10 box 10.53 105.30
Basketball ball 2 piece 421.05 842.10
Volleyball ball 2 piece 368.42 736.84
Shuttle Cock 15 piece 84.21 1,263.15
Badminton Racket 2 set 1,052.63 2,105.26
Table Tennis Racket 2 set 1,263.16 2,526.32
Table Tennis Ball 10 piece 42.11 421.10
Table Tennis Net 1 piece 421.05 421.05
Volley ball Net 2 piece 736.84 1,473.68
Badminton Net 2 piece 736.84 1,473.68
Foam Floor Mat, interlocking
Non slip waterproof Gymnastic Mat 2 pad 2,263.16 4,526.32
CCTV HDCVI KIT complete for Outdoor 1 set 15,789.47 15,789.47
Solar Lamp 5 piece 1,578.95 7,894.75
Manila paper 6 piece 7.37 44.22
Bondpaper long sub 20 20 ream 252.63 5,052.60
Bond paper A4 size 10 ream 244.21 2,442.10
Ballpen 25 piece 11.58 289.50
Folder long 5 ream 684.21 3,421.05
Notepad sticks 1 1/2 3 piece 33.68 101.04
Marker pen 60 piece 31.58 1,894.80
Sign pen (0.5mm) 30 piece 21.05 631.50
Paper Clip 33mm 4 box 21.05 84.20
Note pad stick 2x3 15 piece 33.68 505.20
Epson Ink Black 003 8 bot. 368.42 2,947.36
Epson Ink Cyan 003 7 bot. 368.42 2,578.94
Epson Ink Magenta 003 7 bot. 368.42 2,578.94
Epson Ink Yellow 003 7 bot. 368.42 2,578.94
Rug 20 piece 47.37 947.40
Correction Pen 10 piece 47.37 473.70
Broom 2 piece 166.32 332.64
White Envelope Short 10 box 263.16 2,631.60
Epson ink 664 black 12 bot. 368.42 4,421.04
Epson ink 664 Cyan 4 bot. 368.42 1,473.68
Epson ink 664 Magenta 4 bot. 368.42 1,473.68
Epson ink 664 Yellow 3 bot. 368.42 1,105.26
Folder long 5 piece 10.53 52.65
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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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10/07/2025
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1:00 AM
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JOSEFINA CENTRAL ELEMENTARY SCHOOL
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Other Information
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JOSEFINA CENTRRAL ELEMENTARY SCHOOL
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Created by
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NORA AKIATAN FLORES
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Date Created
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24/06/2025
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