Tender Details
Title
ZDSSA Supplies and Materials for JHS ZAMBOANGA DEL SUR SCHOOL FOR ARTS - LABANGAN, ZAMBOANGA DEL
Country
Language
English
Organization
Published Date
27.06.2024
Deadline Date
01.07.2024
Overview
ZDSSA Supplies and Materials for JHS Request for Quotation (RFQ)   Reference Number 10989943   Procuring Entity ZAMBOANGA DEL SUR SCHOOL FOR ARTS - LABANGAN, ZAMBOANGA DEL   Title ZDSSA Supplies and Materials for JHS   Area of Delivery Zamboanga Del Sur   Printable Version Solicitation Number: 2024-06-001 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 93,157.98 Delivery Period: 3 Day/s Client Agency: ZAMBOANGA DEL SUR SCHOOL FOR ARTS - LABANGAN, ZAMBOANGA DEL Contact Person: Sevieh Z Hamoy Master Teacher III PGC, Labangan Zamboanga Del Sur Philippines 7016 63-997-2975775 502218@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 27/06/2024 Last Updated / Time 27/06/2024 12:00 AM Closing Date / Time 01/07/2024 1:00 AM Description 1 Medals, 5cm Gold 50 piece 60.00 3,000.00 2 Parchment Paper 10 pack 43.16 431.60 3 Certificate Holder 20 piece 92.63 1,852.60 4 Cloth (Assorted Color) 25 meter 47.37 1,184.25 5 Photopaper 12 pack 132.63 1,591.56 6 Fastener 12 Box 49.47 593.64 7 Glue Gun 12 unit 384.21 4,610.52 8 Stick Glue (small) 22 piece 5.26 115.72 9 Ballpen 1 Piece 6.32 6.32 10 Tape, transparent, 24mm 12 Roll 49.47 593.64 11 Sign Pen Ball Point 0.7 Black 12 Piece 29.47 353.64 12 Notebook, 80 leaves 140 Piece 42.11 5,895.40 13 Cartolina 100 Piece 11.58 1,158.00 14 Correction Tape 24 Piece 49.47 1,187.28 15 Manila Paper 18 Piece 5.26 94.68 16 Pad Paper, ruled 140 pad 29.47 4,125.80 17 Envelope, expanding, plastic w/o handle 140 Piece 20.00 2,800.00 18 Sanitary Napkin 100 Piece 15.79 1,579.00 19 Broom, Tambo 12 Piece 157.89 1,894.68 20 Broom, Ting-ting 11 Piece 54.74 602.14 21 Dust Pan 12 Unit 142.11 1,705.32 22 Pail (Big) 12 Piece 247.37 2,968.44 23 Hand Soap, Liquid 1000mL 12 bottle 241.05 2,892.60 24 Cleaner, Toilet and Urinal (900 mL) 12 Bottle 257.89 3,094.68 25 Detergent Powder, All-purpose, 1kg 12 Pouch 131.58 1,578.96 26 Detergent bar (Big) 48 bar 31.58 1,515.84 27 Liquid Hand Sanitizer 12 bottle 178.95 2,147.40 28 Foot Rug 12 piece 63.16 757.92 29 Disinfectant Spray 2 can 433.68 867.36 30 Cotton 42 pack 21.05 884.10 31 Trash bag XXL 24 roll 142.11 3,410.64 32 Flat Screen LED TV 1 unit 15,263.15 15,263.15 33 Folder with tab, legal 2 Pack 674.74 1,349.48 34 Envelope, expanding, kraft, legal 2 Box 1,826.32 3,652.64 35 Paper, multicopy, legal, s20 5 Ream 247.37 1,236.85 36 Paper, multicopy, a4, s20 5 Ream 226.32 1,131.60 37 Vellum 20 Packs 44.21 884.20 38 Ink, EPSON 003, Black 20 Bottle 380.00 7,600.00 39 Ink, EPSON 003, Cyan 4 Bottle 380.00 1,520.00 40 Ink, EPSON 003, Magenta 4 Bottle 380.00 1,520.00 41 Ink, EPSON 003, Yellow 4 Bottle 380.00 1,520.00 42 Bolo (Big) 2 piece 210.53 421.06 43 Lampas 1 piece 512.63 512.63 44 Load Card 2 piece 526.32 1,052.64 - TOTAL AMOUNT P 93,157.98 Created by Sevieh Z Hamoy Date Created 26/06/2024 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.     © 2004,2004-2024  DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved.   Help | Contact Us|Sitemap   ZAMBOANGA DEL SUR SCHOOL FOR ARTS - LABANGAN, ZAMBOANGA DEL
NAICS
Arts Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Copper Soap Financial Transactions Processing Apparel Office Supplies Pulp Machinery Regulation Broom Financial Transactions Processing Fastener Photographic Film Electroplating Agencies Copper Piece Goods Metal Can
CPVS
Glues Earthmoving and excavating machinery, and associated parts Iron, lead, zinc, tin and copper Pads Pouches Medals Fasteners Screens Bottles Rolls Carboys, bottle cases, flasks and bobbins PH meters Lead Office, school and office equipment cleaning services Bottle cases Detergents Meters Brooms Rugs ID cards Paper, printing and bookbinding machinery and parts Hand sanitizer Bottles, jars and phials Urinals Lifting, handling, loading or unloading machinery Boxes Bars, rods, wire and profiles used in construction Other services Bars Soap Face cloths Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Cotton Ink Folders Toilet cases Gold Sanitary works Notebooks Disinfectants Dates Tools, locks, keys, hinges, fasteners, chain and springs Cloth Works of art
UNSPSC
Parchment paper Bottles Toilets Urinals Tape pH meters Q Meters Folders Trash bags Brooms Display cases Medals Soaps Bars Trade agreements Equipment cases Felt pen Hand sanitizer Case making services High school Boxes Combination antiseptics, ceruminolytics, and disinfectants Tent, for office use 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 Postal and Courier Services Roads and Highways-Bridge Oil and Gas Printing and Publishing Plastic and Rubber Defence and Security Electricity Construction 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