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Title |
PROCUREMENT OF OFFICE SUPPLIES FOR LAST QUARTER FY 2024 METRO BANGUED WATER DISTRICT |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 25.10.2024 | |||
Deadline Date | 29.10.2024 | |||
Overview |
PROCUREMENT OF OFFICE SUPPLIES FOR LAST QUARTER FY 2024 Request for Quotation (RFQ) Reference Number 11400189 Procuring Entity METRO BANGUED WATER DISTRICT Title PROCUREMENT OF OFFICE SUPPLIES FOR LAST QUARTER FY 2024 Area of Delivery Abra Printable Version Solicitation Number: 24-10-004 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 190,590.00 Delivery Period: 30 Day/s Client Agency: Contact Person: JULIUS DOMINADOR PALMA DAYAG JR. BAC Chairman Cor. Taft & Act. Economia Sts., Zone 4 Bangued Abra Philippines 2800 63-614-6268 63-752-8169 metrobanguedwaterdistrict19@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 29/10/2024 2:00 PM Description Item No. Description Quantity Unit Unit Cost Amount 1 Air Freshener 24 bot. 280.00 6,720.00 2 Albatross 24 pcs. 85.00 2,040.00 3 Ballpen black 0.5 60 pcs. 15.00 900.00 4 Ballpen blue (fine) 60 pcs. 25.00 1,500.00 5 Battery (AA) 15 pack. 260.00 3,900.00 6 Battery (AAA) 15 pack. 300.00 4,500.00 7 Bond Paper long (legal) 30 reams. 250.00 7,500.00 8 Bulb energy saver (23watts) 8 pcs. 255.00 2,040.00 9 Calculator (14 digits) 4 pcs. 1,110.00 4,440.00 10 Correction Tape 24 pcs. 40.00 960.00 11 Computer mouse pad 10 pcs. 65.00 650.00 12 Cutter 10 pcs. 35.00 350.00 13 Dishwashing Liquid 250ml 36 bot. 120.00 4,320.00 14 Disinfectant (Bleach) 1000ml 24 bot. 70.00 1,680.00 15 Disinfectant Spray (510g) 12 bot. 690.00 8,280.00 16 Door Mat 30 pcs. 45.00 1,350.00 17 Envelope Expanding Long 20 pcs. 20.00 400.00 18 Eraser 12 pcs. 40.00 480.00 19 Feather Duster 6 pcs. 150.00 900.00 20 Folder Expanded Long 100 pcs. 25.00 2,500.00 21 Folder Sliding (Long) 48 pcs. 15.00 720.00 22 Folder Long 100 pcs. 10.00 1,000.00 23 Garbage Bag XXL 80 rolls. 150.00 12,000.00 24 Insect Repellant Big 12 bot. 520.00 6,240.00 25 Multicleaner Ajax 1L 12 bot. 185.00 2,220.00 26 Packing Tape 2" 100 pcs. 30.00 3,000.00 27 Paper Clamp (small) 10 box 40.00 400.00 28 Paper Plates (Glossy/waxed/laminated) 50 pack. 50.00 2,500.00 29 Pencil (Monggol) \ 2 60 pack. 130.00 7,800.00 30 Plastic Cup 6 pack. 50.00 300.00 31 Plastic Fork 20 pack. 100.00 2,000.00 32 Plastic Spoon 50 pack. 100.00 5,000.00 33 Printer ink canon G1020 black 2 pcs. 510.00 1,020.00 34 Printer ink canon G1020 cyan 2 pcs. 420.00 840.00 35 Printer ink canon G1020 magenta 2 pcs. 420.00 840.00 36 Printer ink canon G1020 yellow 2 pcs. 420.00 840.00 37 Printer ink cartridge canon 810 black 18 pcs. 1,120.00 20,160.00 38 Printer ink cartridge canon 811 colored 15 pcs. 1,485.00 22,275.00 39 Signpen Black 0.5 36 pcs. 30.00 1,080.00 40 Scissors (small) 10 pcs. 40.00 400.00 41 Scotch Tape 1" 100 pcs. 25.00 2,500.00 42 Soft Broom 6 pcs. 355.00 2,130.00 43 Sponge with foam 12 pcs. 50.00 600.00 44 Stamp pad 3 pcs. 50.00 150.00 45 Stamp pad ink 5 pcs. 30.00 150.00 46 Stick broom 75 pcs. 35.00 2,625.00 47 Sticker Paper (A4) 10 pack 70.00 700.00 48 Stirer Stick 4 pack. 40.00 160.00 49 Styro Bowl 100 pack. 210.00 21,000.00 50 Styro cup 20 pack. 55.00 1,100.00 51 Toilet Cleaner 12 bot. 120.00 1,440.00 52 Toilet Bowl Cleaner 24 bot. 225.00 5,400.00 53 Tornado Mop (big) 4 pcs. 1,395.00 5,580.00 54 White board eraser 2 pcs. 25.00 50.00 55 White board marker 6 pcs. 60.00 360.00 56 Wipes (Kanebo) 12 pcs. 50.00 600.00 TOTAL: 190,590.00 Created by JULIUS DOMINADOR PALMA DAYAG JR. Date Created 24/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. METRO BANGUED WATER DISTRICT
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NAICS | ||||
CPVS |
Air freshener
Scissors
Plates
Wipes
Stamps
Earthmoving and excavating machinery, and associated parts
Pads
Batteries
Pencils
Spoons
Spoons, forks
Boards
Bowls
Rolls
Mats
Office, school and office equipment cleaning services
Brooms
Erasers
Cups
Forks
Paper, printing and bookbinding machinery and parts
Markers
Boxes
Dusters
Doors
Computer mouse
Live plants, bulbs, roots, cuttings and slips
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Ink
Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua...
Folders
New stamps
Toilet cases
Sponges
Cartridges
Disinfectants
Plates, sheets, strip and foil related to construction materials
Dates
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UNSPSC |
Feathers
Dusters
Bags
Plate
Doors
Clamps
Tape
Computers
Ink cartridges
Folders
Boards
Stamps
Scissors
Markers
Sponges
Brooms
Display cases
Water
Trade agreements
Erasers
Bleaches
Mouse pads
Foams
Toilet cleaners
Toilet bowls
Printer, scanner and multifunctional equipment maintenance
Insect repellant
Boxes
Combination antiseptics, ceruminolytics, and disinfectants
Power Supply, Computer
Water, sanitation and hygiene kits
Water, sanitation and hygiene kit
Tent, for office use
Water, sanitation and hygiene kits
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Chemicals
Environment and Pollution-Recycling
Non-Renewable Energy
Solar Photovoltaic PV Energy
Bridges and Tunnels
Energy
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Water and Sanitation
Printing and Publishing
Plastic and Rubber
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Paper and Packaging
Marine
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URL | ||||
Share |
Title |
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PROCUREMENT OF OFFICE SUPPLIES FOR LAST QUARTER FY 2024 METRO BANGUED WATER DISTRICT |
Country |
Language |
English |
Organization |
Published Date |
25.10.2024 |
Deadline Date |
29.10.2024 |
Overview |
PROCUREMENT OF OFFICE SUPPLIES FOR LAST QUARTER FY 2024 Request for Quotation (RFQ) Reference Number 11400189 Procuring Entity METRO BANGUED WATER DISTRICT Title PROCUREMENT OF OFFICE SUPPLIES FOR LAST QUARTER FY 2024 Area of Delivery Abra Printable Version Solicitation Number: 24-10-004 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 190,590.00 Delivery Period: 30 Day/s Client Agency: Contact Person: JULIUS DOMINADOR PALMA DAYAG JR. BAC Chairman Cor. Taft & Act. Economia Sts., Zone 4 Bangued Abra Philippines 2800 63-614-6268 63-752-8169 metrobanguedwaterdistrict19@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 25/10/2024 Last Updated / Time 25/10/2024 12:00 AM Closing Date / Time 29/10/2024 2:00 PM Description Item No. Description Quantity Unit Unit Cost Amount 1 Air Freshener 24 bot. 280.00 6,720.00 2 Albatross 24 pcs. 85.00 2,040.00 3 Ballpen black 0.5 60 pcs. 15.00 900.00 4 Ballpen blue (fine) 60 pcs. 25.00 1,500.00 5 Battery (AA) 15 pack. 260.00 3,900.00 6 Battery (AAA) 15 pack. 300.00 4,500.00 7 Bond Paper long (legal) 30 reams. 250.00 7,500.00 8 Bulb energy saver (23watts) 8 pcs. 255.00 2,040.00 9 Calculator (14 digits) 4 pcs. 1,110.00 4,440.00 10 Correction Tape 24 pcs. 40.00 960.00 11 Computer mouse pad 10 pcs. 65.00 650.00 12 Cutter 10 pcs. 35.00 350.00 13 Dishwashing Liquid 250ml 36 bot. 120.00 4,320.00 14 Disinfectant (Bleach) 1000ml 24 bot. 70.00 1,680.00 15 Disinfectant Spray (510g) 12 bot. 690.00 8,280.00 16 Door Mat 30 pcs. 45.00 1,350.00 17 Envelope Expanding Long 20 pcs. 20.00 400.00 18 Eraser 12 pcs. 40.00 480.00 19 Feather Duster 6 pcs. 150.00 900.00 20 Folder Expanded Long 100 pcs. 25.00 2,500.00 21 Folder Sliding (Long) 48 pcs. 15.00 720.00 22 Folder Long 100 pcs. 10.00 1,000.00 23 Garbage Bag XXL 80 rolls. 150.00 12,000.00 24 Insect Repellant Big 12 bot. 520.00 6,240.00 25 Multicleaner Ajax 1L 12 bot. 185.00 2,220.00 26 Packing Tape 2" 100 pcs. 30.00 3,000.00 27 Paper Clamp (small) 10 box 40.00 400.00 28 Paper Plates (Glossy/waxed/laminated) 50 pack. 50.00 2,500.00 29 Pencil (Monggol) \ 2 60 pack. 130.00 7,800.00 30 Plastic Cup 6 pack. 50.00 300.00 31 Plastic Fork 20 pack. 100.00 2,000.00 32 Plastic Spoon 50 pack. 100.00 5,000.00 33 Printer ink canon G1020 black 2 pcs. 510.00 1,020.00 34 Printer ink canon G1020 cyan 2 pcs. 420.00 840.00 35 Printer ink canon G1020 magenta 2 pcs. 420.00 840.00 36 Printer ink canon G1020 yellow 2 pcs. 420.00 840.00 37 Printer ink cartridge canon 810 black 18 pcs. 1,120.00 20,160.00 38 Printer ink cartridge canon 811 colored 15 pcs. 1,485.00 22,275.00 39 Signpen Black 0.5 36 pcs. 30.00 1,080.00 40 Scissors (small) 10 pcs. 40.00 400.00 41 Scotch Tape 1" 100 pcs. 25.00 2,500.00 42 Soft Broom 6 pcs. 355.00 2,130.00 43 Sponge with foam 12 pcs. 50.00 600.00 44 Stamp pad 3 pcs. 50.00 150.00 45 Stamp pad ink 5 pcs. 30.00 150.00 46 Stick broom 75 pcs. 35.00 2,625.00 47 Sticker Paper (A4) 10 pack 70.00 700.00 48 Stirer Stick 4 pack. 40.00 160.00 49 Styro Bowl 100 pack. 210.00 21,000.00 50 Styro cup 20 pack. 55.00 1,100.00 51 Toilet Cleaner 12 bot. 120.00 1,440.00 52 Toilet Bowl Cleaner 24 bot. 225.00 5,400.00 53 Tornado Mop (big) 4 pcs. 1,395.00 5,580.00 54 White board eraser 2 pcs. 25.00 50.00 55 White board marker 6 pcs. 60.00 360.00 56 Wipes (Kanebo) 12 pcs. 50.00 600.00 TOTAL: 190,590.00 Created by JULIUS DOMINADOR PALMA DAYAG JR. Date Created 24/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. METRO BANGUED WATER DISTRICT |
NAICS |
Instruments and Related Products Manufacturing for Measuring Regulation Aluminum Sheet Office Supplies Pulp Scenic and Sightseeing Transportation Regulation Broom Photographic Film Electroplating Agencies Water Metal Can |
CPVS |
Air freshener Scissors Plates Wipes Stamps Earthmoving and excavating machinery, and associated parts Pads Batteries Pencils Spoons Spoons, forks Boards Bowls Rolls Mats Office, school and office equipment cleaning services Brooms Erasers Cups Forks Paper, printing and bookbinding machinery and parts Markers Boxes Dusters Doors Computer mouse Live plants, bulbs, roots, cuttings and slips Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Ink Stamps, cheque forms, banknotes, stock certificates, trade advertising material, catalogues and manua... Folders New stamps Toilet cases Sponges Cartridges Disinfectants Plates, sheets, strip and foil related to construction materials Dates |
UNSPSC |
Feathers Dusters Bags Plate Doors Clamps Tape Computers Ink cartridges Folders Boards Stamps Scissors Markers Sponges Brooms Display cases Water Trade agreements Erasers Bleaches Mouse pads Foams Toilet cleaners Toilet bowls Printer, scanner and multifunctional equipment maintenance Insect repellant Boxes Combination antiseptics, ceruminolytics, and disinfectants Power Supply, Computer Water, sanitation and hygiene kits Water, sanitation and hygiene kit Tent, for office use Water, sanitation and hygiene kits Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Chemicals Environment and Pollution-Recycling Non-Renewable Energy Solar Photovoltaic PV Energy Bridges and Tunnels Energy Postal and Courier Services Roads and Highways-Bridge Oil and Gas Water and Sanitation Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
URL |
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