|
Reference Number
|
12875906
|
|
Procuring Entity
|
HACIENDA ELEMENTARY SCHOOL
|
|
Title
|
Procurement of supplies
|
|
Area of Delivery
|
Bataan
|
Printable Version
|
|
Solicitation Number:
|
HES-2026-04-001
|
|
Trade Agreement:
|
Implementing Rules and Regulations
|
|
Procurement Mode:
|
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
|
|
Classification:
|
Goods
|
|
Category:
|
Office Equipment Supplies and Consumables
|
|
Approved Budget for the Contract:
|
PHP 110,943.50
|
|
Delivery Period:
|
7 Day/s
|
|
Client Agency:
|
|
|
|
Contact Person:
|
MERLINA RUBIANO TINAO
SCHOOL PRINCIPAL
Gabon, Abucay, Bataan
Abucay
Bataan
Philippines 2114
63-910-6907662
merlina.tinao002@deped.gov.ph
|
|
Status
|
Active
|
|
Associated Components
|
Order
|
|
Bid Supplements
|
0
|
|
Document Request List
|
0
|
|
Date Published
|
01/04/2026
|
|
Last Updated / Time
|
01/04/2026 12:00 AM
|
|
Closing Date / Time
|
07/04/2026 1:00 AM
|
|
Description
|
|
The procurement of supplies is intended to support the operational and instructional needs of the school.
|
|
|
|
Line Items
|
|
Item No.
|
Product/Service Name
|
Description
|
Quantity
|
UOM
|
Budget (PHP)
|
|
1
|
Sign Pen
|
Fine Tip, Black
|
20
|
Piece
|
680.00
|
|
2
|
Broom
|
walis tambo
|
10
|
Piece
|
1,800.00
|
|
3
|
Detergent Powder
|
all purpose
|
30
|
Piece
|
1,860.00
|
|
4
|
Tape
|
transparent, 24mm
|
20
|
Roll
|
600.00
|
|
5
|
Tape
|
transparent, 48mm
|
20
|
Roll
|
900.00
|
|
6
|
Correction Tape
|
correction tape
|
21
|
Piece
|
577.50
|
|
7
|
Envelope
|
Documentary, Legal
|
18
|
Box
|
1,210.00
|
|
8
|
Pencil Sharpener
|
heavy duty
|
11
|
Piece
|
2,915.00
|
|
9
|
Scissors
|
symmetrical/asymmetrical
|
10
|
Pair
|
400.00
|
|
10
|
Paper
|
Multicopy, A4
|
20
|
Ream
|
5,000.00
|
|
11
|
Paper
|
Multicopy, Legal
|
5
|
Ream
|
1,400.00
|
|
12
|
Tissue
|
Interfolded Paper Towel
|
22
|
Pack
|
946.00
|
|
13
|
Double-sided Tape
|
Tissue, 24mm
|
10
|
Roll
|
450.00
|
|
14
|
Paper
|
colored, A4
|
5
|
Pack
|
1,495.00
|
|
15
|
Paper
|
Manila
|
100
|
Pack
|
1,000.00
|
|
16
|
Ink
|
664, black
|
10
|
Bottle
|
3,300.00
|
|
17
|
Ink
|
664, cyan
|
8
|
Bottle
|
2,640.00
|
|
18
|
Ink
|
664, magenta
|
8
|
Bottle
|
2,640.00
|
|
19
|
Ink
|
664, yellow
|
8
|
Bottle
|
2,640.00
|
|
20
|
Ink
|
003, black
|
15
|
Bottle
|
4,950.00
|
|
21
|
Ink
|
003, cyan
|
11
|
Bottle
|
3,630.00
|
|
22
|
Ink
|
003, magenta
|
11
|
Bottle
|
3,630.00
|
|
23
|
Ink
|
003, yellow
|
11
|
Bottle
|
3,630.00
|
|
24
|
Liquid Bleach
|
1000ml
|
10
|
Bottle
|
890.00
|
|
25
|
Specialty paper
|
180gsm, A4 size, by 100s
|
3
|
Pack
|
900.00
|
|
26
|
Specialty paper
|
180gsm, Long size, by 100s
|
2
|
Pack
|
960.00
|
|
27
|
Paper
|
Multi-purpose, A4
|
2
|
Ream
|
500.00
|
|
28
|
Drawer
|
plastic, 5 layer
|
3
|
Unit
|
13,500.00
|
|
29
|
Go bag
|
(1st Aid Kit [bandage, scissors, band aid, alcohol, wipes, cotton balls], Whistle, Flashlight)
|
75
|
Pack
|
37,500.00
|
|
30
|
Hard Hat
|
heavy duty
|
3
|
Piece
|
750.00
|
|
31
|
Chair
|
3-Seater Gang Chair
|
1
|
Unit
|
7,650.00
|
|
|
|
|
|
|
|
Created by
|
MERLINA RUBIANO TINAO
|
|
Date Created
|
24/03/2026
|
|
|
|
|