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Reference Number
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12752685
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Procuring Entity
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F. M. POSADAS ELEMENTARY SCHOOL - LALA LANAO DEL NORTE
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Title
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Procurement of Semi-expendable - Machinery & Equipment
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Area of Delivery
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Lanao Del Norte
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Printable Version
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Solicitation Number:
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2026-01-0001
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Trade Agreement:
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ADB Procurement Guidelines
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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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Estimated Budget for the Contract:
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PHP 130,056.00
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Delivery Period:
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3 Day/s
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Client Agency:
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Contact Person:
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ORLANDO JR. TORRES BAGSICAN
SCHOOL PRINCIPAL I
PUROK 1
RAW-AN
Lala
Lanao Del Norte
Philippines 9211
63-440-3354
orlando.bagsican@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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07/03/2026
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Last Updated / Time
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07/03/2026 12:00 AM
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Closing Date / Time
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16/03/2026 10:00 AM
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Description
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Semi-expendable Machinery and Equipment
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|
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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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Printer
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Printer, 3in1, Scan, Copy and Print
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5
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Unit
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65,000.00
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2
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Laminator
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Laminating Machine, A4
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3
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Unit
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11,850.00
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|
3
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Microphone
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Wireless Microphone
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2
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Set
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5,984.00
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|
4
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Microphone
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Wireless Lapel Microphone
|
14
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Unit
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17,864.00
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|
5
|
ink
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Printer Ink, 003, Magenta
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14
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Bottle
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4,200.00
|
|
6
|
ink
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Printer Ink, 003, Yellow
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14
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Bottle
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4,200.00
|
|
7
|
ink
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Printer Ink, 003, Cyan
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14
|
Bottle
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4,200.00
|
|
8
|
ink
|
Printer Ink, 003, Black
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14
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Bottle
|
4,200.00
|
|
9
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medals
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medals, regular 5cm, bronze
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40
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Piece
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2,000.00
|
|
10
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medals
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medals, regular 5cm, silver
|
20
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Piece
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1,000.00
|
|
11
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medals
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medals, regular 5cm, gold
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20
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Piece
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1,000.00
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|
12
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ribbons
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ribbons, ready-made
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208
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Piece
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3,744.00
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13
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envelope
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Envelope, Documentary, Brown, Legal
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1
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Box
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2,019.00
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14
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paper
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Paper, Vellum, A4
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65
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Pack
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2,795.00
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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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09/03/2026
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10:00 AM
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School Principal"s Office
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Created by
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ORLANDO JR. TORRES BAGSICAN
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Date Created
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30/01/2026
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