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Reference Number
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12672051
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Procuring Entity
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MARALAG NATIONAL HIGH SCHOOL
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Title
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Procurement of Office and Other Supplies
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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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2025-12-018
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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 97,265.86
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Delivery Period:
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1 Day/s
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Client Agency:
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|
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Contact Person:
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MIELYN REPAL LAVILLA
TEACHER III
PUROK 2, MARALAG
Lapuyan
Zamboanga Del Sur
Philippines
63-955-9968362
mielyn.lavilla@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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13/12/2025
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Last Updated / Time
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13/12/2025 12:00 AM
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Closing Date / Time
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16/12/2025 4:00 PM
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Description
|
|
Office Supplies; GAD Supplies and Sports Supplies
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|
|
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Line Items
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|
Item No.
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Product/Service Name
|
Description
|
Quantity
|
UOM
|
Budget (PHP)
|
|
1
|
Goods
|
Ink Epson, 003 Black
|
18
|
Bottle
|
7,578.90
|
|
2
|
Goods
|
Ink Epson, 003 C/Y/M
|
36
|
Bottle
|
15,157.80
|
|
3
|
Goods
|
Ink Brother, Black
|
2
|
Bottle
|
1,157.90
|
|
4
|
Goods
|
Ink Brother, C/Y/M
|
3
|
Bottle
|
1,736.85
|
|
5
|
Goods
|
Bond Paper, A4
|
40
|
Ream
|
10,526.40
|
|
6
|
Goods
|
Bond Paper, long
|
25
|
Ream
|
6,842.00
|
|
7
|
Goods
|
Parchment Paper, A4
|
11
|
Pack
|
1,042.14
|
|
8
|
Goods
|
Sign Pen, red/black
|
18
|
Piece
|
757.98
|
|
9
|
Goods
|
Marker, Permanent
|
18
|
Piece
|
1,800.00
|
|
10
|
Goods
|
Manila Paper
|
80
|
Piece
|
420.80
|
|
11
|
Goods
|
Worx
|
22
|
Pack
|
1,736.90
|
|
12
|
Goods
|
Sanitary Pad
|
50
|
Pack
|
1,842.00
|
|
13
|
Goods
|
Bath Soap
|
115
|
Piece
|
4,842.65
|
|
14
|
Goods
|
Deodorant, sachet
|
273
|
Piece
|
7,185.36
|
|
15
|
Goods
|
Toothpaste
|
90
|
Piece
|
1,421.10
|
|
16
|
Goods
|
Shampoo
|
180
|
Piece
|
1,895.40
|
|
17
|
Goods
|
Alcohol, 60 ml
|
90
|
Piece
|
3,789.90
|
|
18
|
Goods
|
Alcohol, 1 gal
|
5
|
Gallon
|
4,210.55
|
|
19
|
Goods
|
Tissue Paper
|
45
|
Roll
|
1,184.40
|
|
20
|
Goods
|
Badminton, racket
|
2
|
Set
|
2,631.58
|
|
21
|
Goods
|
Shuttlecock, feather
|
6
|
Piece
|
947.34
|
|
22
|
Goods
|
Volley Ball, rubber
|
3
|
Piece
|
1,736.85
|
|
23
|
Goods
|
Basket Ball, rubber
|
3
|
Piece
|
1,957.89
|
|
24
|
Goods
|
Volleyball net
|
1
|
Piece
|
336.84
|
|
25
|
Goods
|
Metal Rack, 5 layer
|
3
|
Unit
|
14,526.33
|
|
|
Pre-bid Conference
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Date
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Time
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Venue
|
|
15/12/2025
|
8:00 AM
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MARALAG NATIONAL HIGH SCHOOL
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Created by
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MIELYN REPAL LAVILLA
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Date Created
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07/12/2025
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