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Reference Number
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12741351
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Procuring Entity
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SAPA ELEMENTARY SCHOOL - SAMAL BATAAN
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Title
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SAPA ES SUPPLIES FOR MARCH 2026
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Area of Delivery
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Bataan
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Printable Version
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Solicitation Number:
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SES-RFQ-2026-03-001
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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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Office Equipment Supplies and Consumables
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Approved Budget for the Contract:
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PHP 124,610.00
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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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Alice M. De Guzman
School Principal II
Lingal St Sapa Samal Bataan
Samal
Bataan
Philippines 2113
63-63-6334038
alice.deguzman@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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05/02/2026
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Last Updated / Time
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05/02/2026 12:00 AM
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Closing Date / Time
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12/02/2026 1:00 AM
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Description
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unit ELECTRIC FAN, stand type
unit ELECTRIC FAN, wall mount
ream PAPER, MULTIPURPOSE A4
ream PAPER, MULTIPURPOSE LEGAL
pack TISSUE, INTERFOLDED PAPER TOWEL
pack TOILET TISSUE PAPER, 2 ply
piece CERTIFICATE HOLDER, SINGLE-SIDED, A4
bottle ALCOHOL, Ethyl, 500 mL
unit DSLR CAMERA
piece SIGN PEN, Extra Fine Tip, Black
piece SIGN PEN, Extra Fine Tip, Red
can AIR FRESHENER
piece BROOM (Walis Tambo)
piece BROOM (Walis Tingting)
piece CORRECTION TAPE
box ENVELOPE, Mailing
pack FOLDER with tab, Legal
piece PUNCHER, paper, heavy duty
unit EPSON L120 PRINTER
bottle Ink Refills (Epson, 4 colors)
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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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OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES
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OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES
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1
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Lot
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124,610.00
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Created by
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Alice M. De Guzman
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Date Created
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26/01/2026
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