REQUEST FOR QUOTATION OFFICE SUPPLIES AND CLEANING MATERIALS SUPPLY AND DELIVERY FOR OCTOBER TO DECEMBER 2024 Request for Quotation (RFQ)   Reference Number 11311979   Procuring Entity TINUCAN ELEMENTARY SCHOOL   Title REQUEST FOR QUOTATION OFFICE SUPPLIES AND CLEANING MATERIALS SUPPLY AND DELIVERY FOR OCTOBER TO DECEMBER 2024   Area of Delivery Rizal   Printable Version Solicitation Number: 04 Trade Agreement: ADB Procurement Guidelines Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Estimated Budget for the Contract: PHP 84,000.00 Delivery Period: 3 Day/s Client Agency: TINUCAN ELEMENTARY SCHOOL Contact Person: ANA LIZA ALEJANDRO GARCIA SCHOOL HEAD SOLANO AVE, BRGY. TINUCAN, TANAY RIZAL Tanay Rizal Philippines 1980 63-905-4187359 analiza.garcia01@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 03/10/2024 Last Updated / Time 03/10/2024 12:00 AM Closing Date / Time 14/10/2024 1:00 PM Description OFFICE SUPPLIES AND CLEANING MATERIALS SUPPLY AND DELIVERY TO TINUCAN ELEMENTARY SCHOOL FOR OCTOBER TO DECEMBER 2024 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 BONDPAPER BOND PAPER LEGAL 70GSM 20 Ream -1.00 2 BONDPAPER BOND PAPER A4 70GSM 25 Ream -1.00 3 BONDPAPER BOND PAPER LETTER 70GSM 10 Ream -1.00 4 EPSON INK EPSON INK 664 5 Set -1.00 5 BATHROOM TISSUE BATHROOM TISSUE 2PLY BY9'S 10 Package -1.00 6 LIQUID HANDSOAP SAFEGUARD LIQUID HANDSOAP 5 Bottle -1.00 7 TRASH BAG TRASH BAG XL BY 3'S 5 Roll -1.00 8 TOILET BOWL CLEANER TOILET BOWL CLEANER 500ML 5 Bottle -1.00 9 DETERGENT POWDER DETERGENT POWDER SOAP 3 Kilo -1.00 10 MOP TORNADO MOP 1 Piece -1.00 11 BROWN ENVELOPE BROWN ENVELOPE LONG 500 Piece -1.00 12 BROWN ENVELOPE BROWN ENVELOPE SHORT 500 Piece -1.00 13 SLIDING FOLDER SLIDING FOLDER LONG 200 Piece -1.00 14 SLIDING FOLDER SLIDING FOLDER A4 200 Piece -1.00 15 MANILA PAPER MANILA PAPER 200 Piece -1.00 16 PILOT PENTEL PEN PILOT PENTEL PEN BLACK 25 Piece -1.00 17 PILOT PENTEL PEN INK REFILL PILOT PENTEL PEN INK REFILL 30ML 10 Bottle -1.00 18 LAMINATING FILM LAMINATING FILM 225MICRONS BY 100'S 1 Pack -1.00 19 ALCOHOL ALCOHOL 70% ISOPROPHYL 3 Gallon -1.00 20 ALBATROSS SCENTED GEL ALBATROSS SCENTED GEL 3 Piece -1.00 21 LYSOL MULTI ACTION CLEANER 900mL LYSOL MULTI ACTION CLEANER 900mL 6 Bottle -1.00 22 DISHWASHING LIQUID SOAP DISHWASHING LIQUID SOAP 3 Bottle -1.00 23 BAYGON 600ml BAYGON 600ml 2 Bottle -1.00 24 BASAHAN BILOG BASAHAN BILOG 100 Piece -1.00 25 BONDPAPER LEGAL 70gsm BONDPAPER LEGAL 70gsm 25 Ream -1.00 26 BONDPAPER A4 70gsm BONDPAPER A4 70gsm 25 Ream -1.00 27 EPSON INK EPSON INK 003 4 Set -1.00 28 MASKING TAPE 24mm MASKING TAPE 24mm 25 Piece -1.00 29 TRANSPARENT TAPE 24mm TRANSPARENT TAPE 24mm 25 Piece -1.00 30 DUCT TAPE 48mmX10m DUCT TAPE 48mmX10m 5 Piece -1.00 31 CARTOLINA NEON ASSORTED COLORS CARTOLINA NEON ASSORTED COLORS 150 Piece -1.00 32 DUSTLESS COLORED CHALK BY 12's DUSTLESS COLORED CHALK BY 12's 20 Box -1.00 33 ALCOHOL ISOPROPYL 1000ml ALCOHOL ISOPROPYL 1000ml 6 Bottle -1.00 34 CLEANSING WIPES 50 sheets CLEANSING WIPES 50 sheets 10 Pack -1.00 35 UTILITY GLOVES UTILITY GLOVES 2 Pair -1.00 36 DOORMAT RUBBER NON-SKID DOORMAT RUBBER NON-SKID 3 Piece -1.00 Pre-bid Conference Date Time Venue 04/10/2024 1:00 PM Tinucan Elementary School Brgy. Tinucan Tanay, Rizal Created by ANA LIZA ALEJANDRO GARCIA Date Created 02/10/2024 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.       TINUCAN ELEMENTARY SCHOOL