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Reference Number
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12485928
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Procuring Entity
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DIGONGAN ELEMENTARY SCHOOL
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Title
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PROCUREMENT OF CLASSROOM MATERIALS FOR THE 3RD QUARTER
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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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2025-10-005
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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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Educational Materials and Supplies
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Approved Budget for the Contract:
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PHP 186,037.66
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Delivery Period:
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7 Day/s
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Client Agency:
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Contact Person:
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Clenet Gane Lopez Acenas
Administrative Officer II
P-1 Digongan
Kitaotao
Bukidnon
Philippines
63-963-0656147
clenetgane@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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29/10/2025
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Last Updated / Time
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29/10/2025 12:00 AM
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Closing Date / Time
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03/11/2025 1:00 AM
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Description
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These materials are used in the module reproduction for the 3rd quarter.
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Line Items
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Item No.
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Product/Service Name
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Description
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Quantity
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UOM
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Budget (PHP)
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1
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SCHOOL & OFFICE SUPPLIES
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TAPE, transparent, 48mm
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14
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Roll
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560.00
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2
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SCHOOL & OFFICE SUPP
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CLIP, backfold, 19mm
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2
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Box
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40.00
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3
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SCHOOL & OFFICE SUPP
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CLIP, backfold, 25mm
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2
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Box
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70.00
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4
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SCHOOL & OFFICE SUPP
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CLIP, backfold, 32mm
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2
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Box
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100.00
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5
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SCHOOL & OFFICE SUPP
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CLIP, backfold, 50mm
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2
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Box
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120.00
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6
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SCHOOL & OFFICE SUPPLIES
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Correction Tape, 8m
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14
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Piece
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280.00
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7
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SCHOOL & OFFICE SUPPLIES
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DATA FILE BOX
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14
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Piece
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4,200.00
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8
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SCHOOL & OFFICE SUPPLIES
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Staple wire, heavy duty, binder type 23/13
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7
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Box
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350.00
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9
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SCHOOL & OFFICE SUPPLIES
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Stapeler, heavy duty, binder type
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3
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Box
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2,742.66
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10
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SCHOOL & OFFICE SUPPLIES
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Folder L- type, A4
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13
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Pack
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3,250.00
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11
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SCHOOL & OFFICE SUPPLIES
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Printer
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3
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Set
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36,000.00
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12
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SCHOOL & OFFICE SUPPLIES
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INK CART (EPSON 003-Black) - Genuine Ink
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28
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Cartridge
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8,400.00
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|
13
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SCHOOL & OFFICE SUPPLIES
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INK CART (EPSON 003-Cyan) - Genuine Ink
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27
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Cartridge
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8,100.00
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|
14
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SCHOOL & OFFICE SUPPLIES
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INK CART (EPSON 003-Yellow) - Genuine Ink
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27
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Cartridge
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8,100.00
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|
15
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SCHOOL & OFFICE SUPPLIES
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INK CART (EPSON 003-Magenta) - Genuine Ink
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27
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Cartridge
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8,100.00
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|
16
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SCHOOL & OFFICE SUPPLIES
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INK CART (BROTHER-BT6000-black) Genuine Ink
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6
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Cartridge
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2,400.00
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|
17
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SCHOOL & OFFICE SUPPLIES
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INK CART ( BROTHER- BT5000 Cyan) Genuine Ink
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5
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Cartridge
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2,000.00
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|
18
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SCHOOL & OFFICE SUPPLIES
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INK CART ( BROTHER- BT5000 Magenta Genuine Ink
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5
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Cartridge
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2,000.00
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19
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SCHOOL & OFFICE SUPPLIES
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Volleyball net
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3
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Piece
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1,800.00
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20
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SCHOOL & OFFICE SUPPLIES
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Volleyball ball
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2
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Piece
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2,000.00
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21
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SCHOOL & OFFICE SUPPLIES
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Fastener plastic
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2
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Box
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100.00
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22
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SCHOOL & OFFICE SUPPLIES
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solar light
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5
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Unit
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6,500.00
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23
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SCHOOL & OFFICE SUPPLIES
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water drum
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13
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Piece
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26,000.00
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24
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SCHOOL & OFFICE SUPPLIES
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storage box
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1
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Box
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800.00
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25
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SCHOOL & OFFICE SUPPLIES
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Detergent Powder 1 kg
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15
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Piece
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1,500.00
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|
26
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SCHOOL & OFFICE SUPPLIES
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Detergent Bar
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15
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Piece
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525.00
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27
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SCHOOL & OFFICE SUPPLIES
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water hose
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13
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Roll
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26,000.00
|
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28
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SCHOOL & OFFICE SUPPLIES
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Faucet
|
30
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Piece
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15,000.00
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29
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SCHOOL & OFFICE SUPPLIES
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PVC hose (small)
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30
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Piece
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9,000.00
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|
30
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SCHOOL & OFFICE SUPPLIES
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Laminating Film
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2
|
Ream
|
2,000.00
|
|
31
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SCHOOL & OFFICE SUPPLIES
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PVC Film
|
8
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Piece
|
8,000.00
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Created by
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Clenet Gane Lopez Acenas
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Date Created
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14/10/2025
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