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Repair & Maintenance - Office Equipment - FUJIXEROX, INEO 367 Photocopies (Филиппины - Тендер #70698141)

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Страна: Филиппины (другие тендеры и закупки Филиппины)
Организатор тендера: ADTUYON ELEMENTARY SCHOOL
Номер конкурса: 70698141
Дата публикации: 13-02-2026
Источник тендера: Государственные закупки Филиппин

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Bid Notice Abstract

Request for Quotation (RFQ)

Reference Number

12758835

Procuring Entity

ADTUYON ELEMENTARY SCHOOL

Title

ADTUYON ES-PANGANTUCAN NORTH DISTRICT 1STQ 2026 HARDWARE SUPPLIES

Area of Delivery

Bukidnon

Printable Version

Solicitation Number:	AES-2026-1Q02-002
Trade Agreement:	Implementing Rules and Regulations
Procurement Mode:	Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification:	Goods
Category:	Hardware and Construction Supplies
Approved Budget for the Contract:	PHP 50,000.00
Delivery Period:	7 Day/s
Client Agency:

Contact Person:	MARY ROSE LUCIANO VIRTUDAZO AOII/BAC Secretariat Adtuyon Pangantucan Bukidnon Philippines 8717 63-906-2167599 maryrose.luciano@deped.gov.ph

Status

Active

Associated Components

Order

Bid Supplements

Document Request List

Date Published

13/02/2026

Last Updated / Time

13/02/2026 12:00 AM

Closing Date / Time

16/02/2026 1:00 AM

Description

Please quote your price(s) for the article(s) as specified in the list below for the Schools Division of Bukidnon-ADTUYON ELEMENTARY SCHOOL which are available in your store/establishment/company. If available, please furnish catalogue, descriptive brochures or literature about the articles. If you are the manufacturer or exclusive dealer/distributor of these articles in Region X, please state in your quotation. Submit your quotation duly signed by you or your duly representative not later than 3 days upon receipt of the said document.
In case the items specifically describe is not available in your store/establishment/company, please feel free to offer such product/item which you have in stock which is equivalent of what is desired.
General Conditions:
1. Prices should be inclusive of VAT.
2. Price Validity shall be for a period of 30 calendar days.
3. Please submit a copy of your PhilGEPS Registration Number, Mayor’s Business Permit prior to the award of Purchase Order.
4. Bidders may quote for any or all the items.
5. Price quotation, to be dominated in Philippine peso shall include all taxes, duties and/or levies payable.
6. Quotation exceeding the Approved Budget for the contract shall be rejected.
7. Award of contract shall be made to the lowest quotation (for goods and infrastructure) or, the highest rated offer (for consulting
services) which complies with the minimum technical specifications and other terms and conditions stated herein.
8. The item/s shall be delivered within 7 calendar days from receipt of purchase order at ADTUYON ELEMENTARY SCHOOL,
9. Open quotation may be submitted manually or through mail at the address of the school.

Please see attached RFQ for Details

Line Items

Item No.	Product/Service Name	Description	Quantity	UOM	Budget (PHP)
1	HARDWARE	Wood 1x2	20	Piece	300.00
2	HARDWARE	Nail # 2	5	Kilo	120.00
3	HARDWARE	Nail # 3	5	Kilo	130.00
4	HARDWARE	Concrete Nail	5	Kilo	150.00
5	HARDWARE	Clean Coarse Aggregate	10	Unit	2,000.00
6	HARDWARE	Screen Sand	10	Unit	2,500.00
7	HARDWARE	Cement	30	Unit	300.00
8	HARDWARE	Nail #4	5	Kilo	140.00
9	HARDWARE	2x4x8 Lumber	20	Unit	150.00
10	HARDWARE	Faucet	10	Piece	100.00
11	HARDWARE	Gate Bulb	10	Piece	250.00
12	HARDWARE	Coupling P.E	10	Piece	200.00
13	HARDWARE	Tiplon	10	Piece	40.00
14	HARDWARE	PVC	10	Piece	350.00
15	HARDWARE	Elbow	10	Piece	150.00
16	HARDWARE	Fine Sand	10	Unit	3,500.00
17	HARDWARE	Gravel	10	Unit	2,000.00
18	HARDWARE	Nail #1	5	Kilo	100.00
19	HARDWARE	Bulb	16	Piece	300.00
20	HARDWARE	Roof Sheets	16	Piece	1,500.00
21	HARDWARE	Sand	10	Unit	2,000.00
22	HARDWARE	Steel Bars	16	Piece	300.00
23	HARDWARE	Hollow Blocks	200	Piece	15.00
24	HARDWARE	Floor Tiles	200	Piece	300.00
25	HARDWARE	Paint Thinner	15	Bottle	16.00
26	HARDWARE	Paint Enamel, Deped Green	16	Gallon	900.00
27	HARDWARE	Paint Enamel, Bright Green	16	Gallon	1,000.00
28	HARDWARE	Paint Latex, Ivory	16	Gallon	900.00
29	HARDWARE	Paint Latex, Bright Green	16	Gallon	1,000.00
30	HARDWARE	Paint Latex, Ocean Blue	16	Gallon	800.00
31	HARDWARE	Paint Latex, Red	16	Gallon	900.00
32	HARDWARE	Paint Latex, Baguio Green	16	Gallon	900.00
33	HARDWARE	Paint Latex, Yellow	16	Gallon	900.00
34	HARDWARE	Paint Latex, Terracota	16	Gallon	900.00
35	HARDWARE	Roof Paint, Baguio Green	16	Gallon	900.00
36	HARDWARE	PVC Board Panel (Wall/Ceiling)	50	Piece	400.00
37	HARDWARE	C Purlins	30	Piece	600.00
38	HARDWARE	GI Rectangular Tubes (size TBA)	30	Piece	900.00
39	HARDWARE	GI Square Tube (size TBA)	30	Piece	600.00
40	HARDWARE	Metal Cladding (size TBA)	30	Piece	600.00
41	HARDWARE	Welding Rod	5	Box	500.00
42	HARDWARE	Steel Matting (size TBA)	30	Piece	640.00
43	HARDWARE	Tex Screw	5	Box	400.00
44	HARDWARE	Tie Wire	6	Kilo	120.00
45	HARDWARE	Cutting Disc	10	Piece	100.00
46	HARDWARE	Thhn Wire #8	20	Meter	100.00
47	HARDWARE	Tubullar	5	Piece	1,000.00

Created by	MARY ROSE LUCIANO VIRTUDAZO
Date Created	04/02/2026

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