2024-10-520 Daily Office Transaction-Office Supplies Request for Quotation (RFQ)   Reference Number 11404219   Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY   Title 2024-10-520 Daily Office Transaction-Office Supplies   Area of Delivery Davao Del Norte   Printable Version Solicitation Number: PR No. 2024-10-520 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 125,800.00 Delivery Period: 10 Day/s Client Agency: Contact Person: Carolyn Mendoza Arado Education Program Supervisor /BAC Secretary City Hall Drive, Brgy. JP Laurel Panabo City Davao Del Norte Philippines 8105 63-84-8231469 carolyn.arado@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/10/2024 Last Updated / Time 26/10/2024 12:00 AM Closing Date / Time 29/10/2024 1:00 AM Description Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost ream A4 Bond Paper, 80 gsm 140 220 30800.00 ream Short Bond Paper, 70 gsm 10 180 1800.00 roll Duct Tape, 2'',black, thick 6 150 900.00 roll Duct Tape, 1'', black, thick 6 100 600.00 box Folder, legal, brown, 100/box 3 950 2850.00 box Folder, green long, 100/box 2 1400 2800.00 box Envelope, expanding brown, 100/box 3 1500 4500.00 box Staple wire \ 35 50 70 3500.00 piece Correction Tape, 10mm 60 50 3000.00 box Uniball ink gel, black, 1.0mm, 12/box 6 1800 10800.00 box Uniball, ink gel, 1.0 blue, 12/box 6 1800 10800.00 box Sign pen, blue, 12/box 6 420 2520.00 box Sign pen, black, 12/box 6 420 2520.00 box Sign pen, green, 12/box 6 420 2520.00 pair Scissors, big, stainless 12 100 1200.00 pack Sticky Notes, 2x3 60 50 3000.00 pack Sticky notes, 3x3 60 60 3600.00 pack Sticky notes, 3x4 60 70 4200.00 box Ballpen, black, 12/box 10 120 1200.00 box Ballpen, blue, 12/box 10 120 1200.00 box Pencil, \ 2, 12/box 8 120 960.00 piece Computer mouse, wireless 24 250 6000.00 box Date Filer Box with pocket with DepEd Logo 12 480 5760.00 box Folder, white long, 100/box 5 850 4250.00 box Clip back fold, small 24 50 1200.00 box Clip backfold, medium 24 80 1920.00 box Sign pen, 0.5, black, 12/box 8 420 3360.00 box Sign pen, blue, 0.5 12/box 8 420 3360.00 pack Battery AAA, 2/pack 24 75 1800.00 pack Battery AA, 2/pack 36 80 2880.00 Note: Delivery Period: 10 days Total 125,800.00 Created by Carolyn Mendoza Arado Date Created 25/10/2024 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.       DEPARTMENT OF EDUCATION - DIVISION OF PANABO CITY