Sign up now to have the right to view
50 tenders for free.
Title |
Procurement of Office Supplies and Other Materials for Academic and School Related Programs G. SANTIAGO ELEMENTARY SCHOOL |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 22.10.2024 | |||
Deadline Date | 29.10.2024 | |||
Overview |
Procurement of Office Supplies and Other Materials for Academic and School Related Programs Request for Quotation (RFQ) Reference Number 11386598 Procuring Entity G. SANTIAGO ELEMENTARY SCHOOL Title Procurement of Office Supplies and Other Materials for Academic and School Related Programs Area of Delivery Metro Manila Printable Version Solicitation Number: 2024-12-016 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 178,370.00 Delivery Period: 7 Day/s Client Agency: Contact Person: MARILLIE O. GUECO BAC CHAIRMAN/Master Teacher II NEPOMUCENO STREET Manila Metro Manila Philippines 1005 63-2-7351693 gses.mnl@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 29/10/2024 5:00 PM Description 1 Ream PAPER, MULTICOPY, legal, 70gsm 80 2 Ream PAPER, MULTICOPY, A4, 70gsm 20 3 Ream PAPER, MULTICOPY, Short, 70gsm 4 8 Piece Photocopier machinw S2110 Toner Cartridge 5 9 Piece Expanded FOLDER , Legal size, pink 80 48 Bottle INK, EPSON 003 BLACK 10 49 Bottle INK , EPSON 003 CYAN 5 50 Bottle INK, EPSON 003 MAGENTA 5 51 Bottle INK, EPSON 003 YELLOW 5 10 Piece CLEAR FOLDER, A4 size, ASSORTED 150 11 Box Binder clip 3/4 2 12 Box Binder clip 1 inch 2 13 Box Binder clip 1 1/4 2 14 Box Binder clip 1 5/8 2 15 Box Binder clip 2 inches 2 16 Piece School Form 9 (Form 138) 1900 16 Piece School Form 9 Jacket 1800 17 Piece INSECTCIDE, aerosol type, 500ml, INSECT KILLER, ORANGE SCENT 10 18 Piece DISINFECTANT SPRAY, aerosol 10 19 Piece AIR FRESHENER, 320ml,vanilla cream 10 20 Piece Muratic Acid 1L 10 21 Piece ALCOHOL, Isopropyl, 70%, Spray, 330ml 20 22 Gallon ALCOHOL, Isopropyl, 70%, cucumber melon scent, 1 Gallon 10 23 Piece ALCOHOL, Isopropyl, 70%, Antiseptic, pump, 500ml 10 24 Piece CLEANER, toilet and urinal, toilet bowl cleaner 10 21 Piece DETERGENT POWDER all-purpose 800g 30 23 Bundle RAGS, absorbent fabric (round)assorted color 4 24 Bundle RAGS, absorbent fabric (round) white 4 25 Bundle TRASHBAG, M size, 100pcs 6 26 Bundle TRASHBAG, L size, 100pcs 6 27 Bundle TRASHBAG, XXL size, 100pcs 14 28 Piece BLEACH, 900ml, color safe 20 29 Piece BLEACH, 1000ml, lemon 20 30 Piece DISHWASHING LIQUID, Lemon, 240ml 10 31 Pack Mothballs 175 g 50 32 Tablet Bathroom Deodorant 50 33 Bottle HAND SOAP, LIQUID, 500ml 10 34 Piece MOP HEAD Rayon/ matibay 5 35 Piece MOP aluminum handle 15 36 SET Sphygmomanometer digital 1 37 piece Glucose Meter 1 38 box Glucose Meter Strip 2 39 Sacks Loam soil 11kgs 100 40 sacks Garden soil 100 41 Piece Hollow Blocks 100 42 sacks cocopeat 10 43 Piece Marigold Ornaments 10 44 Piece Portable pressure water garden sprayer 2 L 10 45 Sacks Carbonize Rice Hull 10 46 Roll Net (Farmnet) 3 47 Meter Garden Hose 20 TERMS AND CONDITIONS: 1. Bidders shall provide correct and required documents. 2. Any erasures, corrections shall be valid upon signature of your duly authorized representative. 3. The price quotation shall be valid for 120 calendar days from the deadline of submission. 4. Price quotation shall be in Philippine currency, including taxes, duties and levies payable. 5. Quotation exceeding the approved budget for the contract shall be rejected. 6. Quotation submitted after the deadline shall be automatically rejected. 7. In case two or more bidders are determined to have submitted the lowest calculated Quotations/Lowest Calculated and Responsive Bib, the BAC shall adopt the "draw lots" method to finally determine the single winning provider as per GPPB Circular 06-2005. 8. The award of contract shall be made to the lowest quotation which complies with the technical specifications, requirements and other terms and conditions stated herein. 9. The delivery period shall be within five days from the receipt of the Purchase Order/Contract. 10. Payment shall be made after the delivery and inspection and upon submission of required/prescribed documents and eligibilities. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Paper Multicopy Office Supplies 80 Ream 178,370.00 Created by MARILLIE O. GUECO Date Created 21/10/2024 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. G. SANTIAGO ELEMENTARY SCHOOL
|
|||
NAICS |
Nonferrous Metal (except Copper and Aluminum) Rolling
Instruments and Related Products Manufacturing for Measuring
Justice
Piece Goods
Nonferrous Metal (except Copper and Aluminum) Rolling
Regulation
Soap
Apparel
Justice
Highway
Copper Rolling
Office Supplies
Pulp
Scenic and Sightseeing Transportation
Other Justice
Copper Rolling
Machinery
Regulation
Highway
Other Aluminum Rolling
Highway
Photographic Film
Other Justice
Electroplating
Agencies
Water
Piece Goods
Metal Can
|
|||
CPVS |
Air freshener
Deodorants
Parts of pumps, compressors, engines or motors
Lemons
Earthmoving and excavating machinery, and associated parts
Oranges
Clip, suture, ligature supplies
Hoses, risers and sleeves
Rice
Calendars
Bottles
Melons
Rags
Bowls
Rolls
Carboys, bottle cases, flasks and bobbins
PH meters
Cucumbers
Office, school and office equipment cleaning services
Bottle cases
Detergents
Meters
Safes
Document creation, drawing, imaging, scheduling and productivity software package
Photocopiers
Aerosols
Blocks
Pumps
Document creation, drawing, imaging, scheduling and productivity software development services
Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat...
Paper, printing and bookbinding machinery and parts
Bottles, jars and phials
Forms
Hoses
Urinals
Jackets
Lifting, handling, loading or unloading machinery
Boxes
Ornaments
Strip
Soil
Cream
Soap
Binders
Seats, chairs and related products, and associated parts
Display cases
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Ink
Folders
Alcohol
Toilet cases
Cartridges
Glucose
Disinfectants
Dates
|
|||
UNSPSC |
Insects
Soil
Netting
Sprayers
Bottles
Blocks
Toilets
Urinals
Hoses
Pumps
pH meters
Q Meters
Photocopiers
Binders
Folders
Calendars
Rags
Display cases
Awards
Water
Deodorants
Soaps
Inspection
Currency
Trade agreements
Equipment cases
Bleaches
Absorbents
Single room
Toilet bowls
Antiseptics
Felt fabrics
Cucumbers
High school
Boxes
Combination antiseptics, ceruminolytics, and disinfectants
Clinical Chemistry Analyser, portable
Jacket, Winter
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 | ||||
Sectors |
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Solar Photovoltaic PV Energy
Postal and Courier Services
Roads and Highways-Bridge
Oil and Gas
Printing and Publishing
Railways-Rail-Railroad
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Paper and Packaging
Marine
|
|||
URL | ||||
Share |
Title |
---|
Procurement of Office Supplies and Other Materials for Academic and School Related Programs G. SANTIAGO ELEMENTARY SCHOOL |
Country |
Language |
English |
Organization |
Published Date |
22.10.2024 |
Deadline Date |
29.10.2024 |
Overview |
Procurement of Office Supplies and Other Materials for Academic and School Related Programs Request for Quotation (RFQ) Reference Number 11386598 Procuring Entity G. SANTIAGO ELEMENTARY SCHOOL Title Procurement of Office Supplies and Other Materials for Academic and School Related Programs Area of Delivery Metro Manila Printable Version Solicitation Number: 2024-12-016 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Public Bidding Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 178,370.00 Delivery Period: 7 Day/s Client Agency: Contact Person: MARILLIE O. GUECO BAC CHAIRMAN/Master Teacher II NEPOMUCENO STREET Manila Metro Manila Philippines 1005 63-2-7351693 gses.mnl@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 22/10/2024 Last Updated / Time 22/10/2024 12:00 AM Closing Date / Time 29/10/2024 5:00 PM Description 1 Ream PAPER, MULTICOPY, legal, 70gsm 80 2 Ream PAPER, MULTICOPY, A4, 70gsm 20 3 Ream PAPER, MULTICOPY, Short, 70gsm 4 8 Piece Photocopier machinw S2110 Toner Cartridge 5 9 Piece Expanded FOLDER , Legal size, pink 80 48 Bottle INK, EPSON 003 BLACK 10 49 Bottle INK , EPSON 003 CYAN 5 50 Bottle INK, EPSON 003 MAGENTA 5 51 Bottle INK, EPSON 003 YELLOW 5 10 Piece CLEAR FOLDER, A4 size, ASSORTED 150 11 Box Binder clip 3/4 2 12 Box Binder clip 1 inch 2 13 Box Binder clip 1 1/4 2 14 Box Binder clip 1 5/8 2 15 Box Binder clip 2 inches 2 16 Piece School Form 9 (Form 138) 1900 16 Piece School Form 9 Jacket 1800 17 Piece INSECTCIDE, aerosol type, 500ml, INSECT KILLER, ORANGE SCENT 10 18 Piece DISINFECTANT SPRAY, aerosol 10 19 Piece AIR FRESHENER, 320ml,vanilla cream 10 20 Piece Muratic Acid 1L 10 21 Piece ALCOHOL, Isopropyl, 70%, Spray, 330ml 20 22 Gallon ALCOHOL, Isopropyl, 70%, cucumber melon scent, 1 Gallon 10 23 Piece ALCOHOL, Isopropyl, 70%, Antiseptic, pump, 500ml 10 24 Piece CLEANER, toilet and urinal, toilet bowl cleaner 10 21 Piece DETERGENT POWDER all-purpose 800g 30 23 Bundle RAGS, absorbent fabric (round)assorted color 4 24 Bundle RAGS, absorbent fabric (round) white 4 25 Bundle TRASHBAG, M size, 100pcs 6 26 Bundle TRASHBAG, L size, 100pcs 6 27 Bundle TRASHBAG, XXL size, 100pcs 14 28 Piece BLEACH, 900ml, color safe 20 29 Piece BLEACH, 1000ml, lemon 20 30 Piece DISHWASHING LIQUID, Lemon, 240ml 10 31 Pack Mothballs 175 g 50 32 Tablet Bathroom Deodorant 50 33 Bottle HAND SOAP, LIQUID, 500ml 10 34 Piece MOP HEAD Rayon/ matibay 5 35 Piece MOP aluminum handle 15 36 SET Sphygmomanometer digital 1 37 piece Glucose Meter 1 38 box Glucose Meter Strip 2 39 Sacks Loam soil 11kgs 100 40 sacks Garden soil 100 41 Piece Hollow Blocks 100 42 sacks cocopeat 10 43 Piece Marigold Ornaments 10 44 Piece Portable pressure water garden sprayer 2 L 10 45 Sacks Carbonize Rice Hull 10 46 Roll Net (Farmnet) 3 47 Meter Garden Hose 20 TERMS AND CONDITIONS: 1. Bidders shall provide correct and required documents. 2. Any erasures, corrections shall be valid upon signature of your duly authorized representative. 3. The price quotation shall be valid for 120 calendar days from the deadline of submission. 4. Price quotation shall be in Philippine currency, including taxes, duties and levies payable. 5. Quotation exceeding the approved budget for the contract shall be rejected. 6. Quotation submitted after the deadline shall be automatically rejected. 7. In case two or more bidders are determined to have submitted the lowest calculated Quotations/Lowest Calculated and Responsive Bib, the BAC shall adopt the "draw lots" method to finally determine the single winning provider as per GPPB Circular 06-2005. 8. The award of contract shall be made to the lowest quotation which complies with the technical specifications, requirements and other terms and conditions stated herein. 9. The delivery period shall be within five days from the receipt of the Purchase Order/Contract. 10. Payment shall be made after the delivery and inspection and upon submission of required/prescribed documents and eligibilities. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Paper Multicopy Office Supplies 80 Ream 178,370.00 Created by MARILLIE O. GUECO Date Created 21/10/2024 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. G. SANTIAGO ELEMENTARY SCHOOL |
NAICS |
Nonferrous Metal (except Copper and Aluminum) Rolling Instruments and Related Products Manufacturing for Measuring Justice Piece Goods Nonferrous Metal (except Copper and Aluminum) Rolling Regulation Soap Apparel Justice Highway Copper Rolling Office Supplies Pulp Scenic and Sightseeing Transportation Other Justice Copper Rolling Machinery Regulation Highway Other Aluminum Rolling Highway Photographic Film Other Justice Electroplating Agencies Water Piece Goods Metal Can |
CPVS |
Air freshener Deodorants Parts of pumps, compressors, engines or motors Lemons Earthmoving and excavating machinery, and associated parts Oranges Clip, suture, ligature supplies Hoses, risers and sleeves Rice Calendars Bottles Melons Rags Bowls Rolls Carboys, bottle cases, flasks and bobbins PH meters Cucumbers Office, school and office equipment cleaning services Bottle cases Detergents Meters Safes Document creation, drawing, imaging, scheduling and productivity software package Photocopiers Aerosols Blocks Pumps Document creation, drawing, imaging, scheduling and productivity software development services Alcohols, phenols, phenol-alcohols and their halogenated, sulphonated, nitrated or nitrosated derivat... Paper, printing and bookbinding machinery and parts Bottles, jars and phials Forms Hoses Urinals Jackets Lifting, handling, loading or unloading machinery Boxes Ornaments Strip Soil Cream Soap Binders Seats, chairs and related products, and associated parts Display cases Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Ink Folders Alcohol Toilet cases Cartridges Glucose Disinfectants Dates |
UNSPSC |
Insects Soil Netting Sprayers Bottles Blocks Toilets Urinals Hoses Pumps pH meters Q Meters Photocopiers Binders Folders Calendars Rags Display cases Awards Water Deodorants Soaps Inspection Currency Trade agreements Equipment cases Bleaches Absorbents Single room Toilet bowls Antiseptics Felt fabrics Cucumbers High school Boxes Combination antiseptics, ceruminolytics, and disinfectants Clinical Chemistry Analyser, portable Jacket, Winter 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 |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
URL |
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Tenders