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Reference Number
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12841937
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Procuring Entity
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QUEZON CENTRAL ELEMENTARY SCHOOL
|
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Title
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SCHOOL AND OFFICE SUPPLIES AND MATERIALS 1ST Q2026
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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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SCHOOL AND OFFICE SUPPLIES AND MATERIALS 1ST Q- 20
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Trade Agreement:
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Implementing Rules and Regulations
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Procurement Mode:
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Negotiated Procurement - Small Value Procurement (Sec. 53.9)
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Classification:
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Goods
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Category:
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Education and Training Services
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Approved Budget for the Contract:
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PHP 707,308.00
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Delivery Period:
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3 Day/s
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Client Agency:
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|
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Contact Person:
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ROSE MAE O. TENEFRANCIA
AO II/ BAC Secretariat
BALANGAY 2, POBLACION
Quezon
Bukidnon
Philippines 8715
63-096-06271504
rosemae.tenefrancia@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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14/03/2026
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Last Updated / Time
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14/03/2026 12:00 AM
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Closing Date / Time
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17/03/2026 8:00 AM
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Description
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SCHOOL AND OFFICE SUPPLIES AND MATERIALS 1ST Q2026
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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
|
UOM
|
Budget (PHP)
|
|
1
|
DETERGENT
|
DETERGENT POWDER, ALL PURPOSE, 1KL
|
100
|
Pack
|
10,525.00
|
|
2
|
PAPER
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PAPER, MULTI-COPY, A4, 80 gsm
|
700
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Ream
|
224,350.00
|
|
3
|
PAPER
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PAPER, MULTI-COPY, LEGAL, 80 gsm
|
300
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Ream
|
105,000.00
|
|
4
|
TISSUE
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TOILET TISSUE, 2 PLY 100% RECYCLED 8"s
|
50
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Pack
|
6,775.00
|
|
5
|
PEN
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SIGN PEN, BLACK
|
100
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Piece
|
3,000.00
|
|
6
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PEN
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SIGN PEN, RED
|
100
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Piece
|
3,000.00
|
|
7
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STICKER PAPER
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STICKER PAPER, A4, 90gsm
|
10
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Bundle
|
1,000.00
|
|
8
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GLUE GUN
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GLUE GUN, HEAVY DUTY
|
3
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Piece
|
1,200.00
|
|
9
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BLEACH
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MULTI PURPOSE BLEACH, 1000ml
|
90
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Bottle
|
7,965.00
|
|
10
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PRINTER
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3n1 PRINTER
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3
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Piece
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39,000.00
|
|
11
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CHAIR
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MONOBLOCK CHAIR, HEAVY DUTY
|
30
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Piece
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19,500.00
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12
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INK
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EPSON INK, 003, MAGENTA
|
30
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Cartridge
|
13,500.00
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|
13
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INK
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EPSON INK, 003, CYAN
|
30
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Cartridge
|
13,500.00
|
|
14
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INK
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EPSON INK, 003, YELLOW
|
30
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Cartridge
|
13,500.00
|
|
15
|
RIBBON
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GRADUATION RIBBON
|
400
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Piece
|
14,000.00
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|
16
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RIBBON
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GRADUATION RIBBON, PARENT
|
400
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Piece
|
14,000.00
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|
17
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RIBBON
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RIBBON, 2"" ASSORTED COLOR
|
30
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Roll
|
26,700.00
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|
18
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PHOTO PAPER
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PHOTO PAPER, A4, 120 gsm
|
70
|
Bundle
|
7,385.00
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|
19
|
CERTIFIACTE HOLDER
|
CERTIFICATE HOLDER
|
600
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Piece
|
63,450.00
|
|
20
|
WORX PAPER,
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WORX PAPER, 120 gsm
|
80
|
Bundle
|
16,040.00
|
|
21
|
DUCT TAPE
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DUCT TAPE, 2"
|
20
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Piece
|
2,915.00
|
|
22
|
INK
|
BROTHER INK, BT500, CYAN
|
10
|
Cartridge
|
5,000.00
|
|
23
|
INK
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BROTHER INK, BT500, ,MAGENTA
|
10
|
Cartridge
|
5,000.00
|
|
24
|
INK
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BROTHER INK, BT500, YELLOW
|
10
|
Cartridge
|
5,000.00
|
|
25
|
INK
|
BROTHER INK, BT500, BLACK
|
5
|
Cartridge
|
2,500.00
|
|
26
|
VELLUM
|
VELLUM
|
40
|
Bundle
|
16,000.00
|
|
27
|
TAPE
|
TAPE, TRANSPARENT, 48 mm
|
30
|
Piece
|
2,727.00
|
|
28
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PHILIPPINE NATIONAL FLAG
|
PHILIPPINE NATIONAL FLAG
|
2
|
Piece
|
1,001.00
|
|
29
|
BIOMETRIC ATTENDANCE MACHINE
|
BIOMETRIC ATTENDANCE MACHINE
|
1
|
Piece
|
15,000.00
|
|
30
|
PAINT
|
PAINT, GLOSSY WHITE, LATEX/ENAMEL
|
10
|
Can
|
11,000.00
|
|
31
|
PAINT
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PAINT, GLOSSY AVOCADO GREEN, L;ATEX, ENAMEL
|
10
|
Can
|
11,000.00
|
|
32
|
PAINT
|
PAINT, GLOSSY, LATEX BLUE
|
10
|
Can
|
11,000.00
|
|
33
|
PAINT
|
PAINT, GLOSSY GREEN LATEX
|
10
|
Can
|
11,000.00
|
|
34
|
BRUSH
|
PAINT BRUSH, 2"
|
5
|
Piece
|
425.00
|
|
35
|
BRUSH
|
PAINT BRUSH, 4"
|
5
|
Piece
|
550.00
|
|
36
|
ROLLER
|
PAINT ROLLER, BIG
|
5
|
Piece
|
1,250.00
|
|
37
|
THINNER
|
PAINT THINNER
|
5
|
Can
|
1,500.00
|
|
38
|
TRAY
|
PAINT TRAY, P[LASTIC BIG
|
3
|
Piece
|
1,050.00
|
|
|
|
|
|
|
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Created by
|
ROSE MAE O. TENEFRANCIA
|
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Date Created
|
10/03/2026
|
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