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Title |
MALATING ES APR FOR THE MONTH OF JUNE, 2024 MALATING ELEMENTARY SCHOOL
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 02.07.2024 |
Deadline Date | 05.07.2024 |
Overview | MALATING ES APR FOR THE MONTH OF JUNE, 2024 Request for Quotation (RFQ) Reference Number 11006261 Procuring Entity MALATING ELEMENTARY SCHOOL Title MALATING ES APR FOR THE MONTH OF JUNE, 2024 Area of Delivery Zamboanga Del Sur Printable Version Solicitation Number: MALATING ES APR Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 55,486.44 Delivery Period: 3 Day/s Client Agency: Contact Person: JOY MEDIANA PONO TEACHER IN CHARGE Purok 2, Malating Ramon Magsaysay Zamboanga Del Sur Philippines 7024 63-930-5575762 joy.pono@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 02/07/2024 Last Updated / Time 02/07/2024 12:00 AM Closing Date / Time 05/07/2024 1:00 AM Description APR Form Revised March 2007 NAME AND ADDRESS: MALATING ELEMENTARY SCHOOL AGENCY OF REQUESTING: MALATING , RAMON MAGSAYSAY, ZAMBOANGA DEL SUR ACCT. CODE AGENCY: DEPARTMENT OF EDUCATION AGENCY CONTROL No. TEL. NOS.: PS APR No. AGENCY PROCUREMENT REQUEST 2024-07-0006 June 28, 2024 (Date Prepared) PLEASE CHECK (⁄) APPROPRIATE BOX ON ACTION REQUESTED ON THE ITEM/S LISTED BELOW [ ] Please issue common-use supplies/materials per Price List No. _____________________________ dated________________________ Mode of delivery: [ ] Pick-up (Fast Lane) [ ] Pick-up (Schedule) [ ] Delivery (door-to-door) In case fund is not sufficient: [ ] Reduce Quantity [ ] Bill Us [ ] Charge to Unutilized Deposit, APR No. _______________ Date ______ [ ] Please purchase for our agency non-common items. Attached herewith: [ ] Complete Specifications [ ] Obligation Request (ObR) [ ] Others, pls. specify_____________ [ ] Certificate of Budget Allocation (CBA) [ ] Payment _____________________________ IMPORTANT!! PLEASE SEE THE INSTRUCTIONS/CONDITIONS AT THE BACK HEREOF ITEM No. ITEM AND DESCRIPTION/SPECIFICATIONS/STOCK No. QUANTITY Unit Unit Price AMOUNT 1 Computer Stand/Table 1 unit 2,631.58 2,631.58 2 Computer Chair 1 unit 2,631.58 2,631.58 3 Smart Screen TV 2 piece 15,789.47 31,578.94 4 Shovel 2 piece 526.32 1,052.64 5 Office Table 1 unit 4,736.83 4,736.83 6 Paper Multicopy A4, S20 8 ream 227.89 1,823.12 7 Ink Epson 003 (Assorted Color) 23 bottle 418.95 9,635.85 8 Marker Permanent, Bullet Type Black 9 piece 55.79 502.11 9 Correction Tape 3 piece 38.95 116.85 10 Fastener 8 box 66.32 530.56 11 Folder Long 20 piece 11.58 231.60 12 Binder Clip 2 piece 7.39 14.78 Total AMOUNT P 55,486.44 NOTE: ALL SIGNATURES MUST BE OVER PRINTED NAME STOCKS REQUESTED by: APPROVED: SHEILA A. ENTIENZA JOY M. PONO JOY M. PONO School Property Costudian School Head School Head [ ] FUNDS DEPOSITED WITH PS [ ] _____________________CHECK No. __________________ IN THE AMOUNT OF: ____________________________________________________________________ (P______________) ENCLOSED Created by JOY MEDIANA PONO Date Created 01/07/2024 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. MALATING ELEMENTARY SCHOOL |
NAICS | |
CPVS |
Buckets, shovels, grabs and grips for cranes or excavators
Earthmoving and excavating machinery, and associated parts
Clip, suture, ligature supplies
Fasteners
Control, safety, signalling and light equipment
Screens
Bottles
Control, safety or signalling equipment for inland waterways
Stocks
Carboys, bottle cases, flasks and bobbins
Parts of computers
Office, school and office equipment cleaning services
Bottle cases
Control, safety or signalling equipment for parking facilities
Command, control, communication systems
Control, safety or signalling equipment for port installations
Command, control, communication and computer systems
Paper, printing and bookbinding machinery and parts
Bullets
Bottles, jars and phials
Forms
Markers
Boxes
Installation services of equipment for measuring, checking, testing and navigating
Pressure-reducing, control, check or safety valves
Tables
Shovels
Binders
Seats, chairs and related products, and associated parts
Control, safety or signalling equipment for roads
Display cases
Chairs
Paper or paperboard registers, account books, binders, forms and other articles of printed stationery
Ink
Folders
Pick-ups
Control, safety or signalling equipment for airports
Tables, cupboards, desk and bookcases
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
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UNSPSC |
Bottles
Shovels
Tape
Computers
Binders
Folders
Markers
Display cases
Trade agreements
Equipment cases
Chairs
Tables
Side table
High school
Boxes
Table saw
Power Supply, Computer
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
|
Regions | |
Sectors |
Chemicals
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Solar Photovoltaic PV Energy
Postal and Courier Services
Printing and Publishing
Defence and Security
Electricity
Construction
Energy-Power and Electrical
Computer Hardwares and Consumables
Paper and Packaging
Industry
Marine
|
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Title |
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MALATING ES APR FOR THE MONTH OF JUNE, 2024 MALATING ELEMENTARY SCHOOL
|
Country |
Language |
English |
Organization |
Published Date |
02.07.2024 |
Deadline Date |
05.07.2024 |
Overview |
MALATING ES APR FOR THE MONTH OF JUNE, 2024 Request for Quotation (RFQ) Reference Number 11006261 Procuring Entity MALATING ELEMENTARY SCHOOL Title MALATING ES APR FOR THE MONTH OF JUNE, 2024 Area of Delivery Zamboanga Del Sur Printable Version Solicitation Number: MALATING ES APR Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 55,486.44 Delivery Period: 3 Day/s Client Agency: Contact Person: JOY MEDIANA PONO TEACHER IN CHARGE Purok 2, Malating Ramon Magsaysay Zamboanga Del Sur Philippines 7024 63-930-5575762 joy.pono@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 02/07/2024 Last Updated / Time 02/07/2024 12:00 AM Closing Date / Time 05/07/2024 1:00 AM Description APR Form Revised March 2007 NAME AND ADDRESS: MALATING ELEMENTARY SCHOOL AGENCY OF REQUESTING: MALATING , RAMON MAGSAYSAY, ZAMBOANGA DEL SUR ACCT. CODE AGENCY: DEPARTMENT OF EDUCATION AGENCY CONTROL No. TEL. NOS.: PS APR No. AGENCY PROCUREMENT REQUEST 2024-07-0006 June 28, 2024 (Date Prepared) PLEASE CHECK (⁄) APPROPRIATE BOX ON ACTION REQUESTED ON THE ITEM/S LISTED BELOW [ ] Please issue common-use supplies/materials per Price List No. _____________________________ dated________________________ Mode of delivery: [ ] Pick-up (Fast Lane) [ ] Pick-up (Schedule) [ ] Delivery (door-to-door) In case fund is not sufficient: [ ] Reduce Quantity [ ] Bill Us [ ] Charge to Unutilized Deposit, APR No. _______________ Date ______ [ ] Please purchase for our agency non-common items. Attached herewith: [ ] Complete Specifications [ ] Obligation Request (ObR) [ ] Others, pls. specify_____________ [ ] Certificate of Budget Allocation (CBA) [ ] Payment _____________________________ IMPORTANT!! PLEASE SEE THE INSTRUCTIONS/CONDITIONS AT THE BACK HEREOF ITEM No. ITEM AND DESCRIPTION/SPECIFICATIONS/STOCK No. QUANTITY Unit Unit Price AMOUNT 1 Computer Stand/Table 1 unit 2,631.58 2,631.58 2 Computer Chair 1 unit 2,631.58 2,631.58 3 Smart Screen TV 2 piece 15,789.47 31,578.94 4 Shovel 2 piece 526.32 1,052.64 5 Office Table 1 unit 4,736.83 4,736.83 6 Paper Multicopy A4, S20 8 ream 227.89 1,823.12 7 Ink Epson 003 (Assorted Color) 23 bottle 418.95 9,635.85 8 Marker Permanent, Bullet Type Black 9 piece 55.79 502.11 9 Correction Tape 3 piece 38.95 116.85 10 Fastener 8 box 66.32 530.56 11 Folder Long 20 piece 11.58 231.60 12 Binder Clip 2 piece 7.39 14.78 Total AMOUNT P 55,486.44 NOTE: ALL SIGNATURES MUST BE OVER PRINTED NAME STOCKS REQUESTED by: APPROVED: SHEILA A. ENTIENZA JOY M. PONO JOY M. PONO School Property Costudian School Head School Head [ ] FUNDS DEPOSITED WITH PS [ ] _____________________CHECK No. __________________ IN THE AMOUNT OF: ____________________________________________________________________ (P______________) ENCLOSED Created by JOY MEDIANA PONO Date Created 01/07/2024 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. MALATING ELEMENTARY SCHOOL |
NAICS |
Instruments and Related Products Manufacturing for Measuring Piece Goods Electric Power Transmission Regulation Apparel Office Supplies Pulp Machinery Regulation Fastener Photographic Film Electroplating Agencies Piece Goods Metal Can Funds |
CPVS |
Buckets, shovels, grabs and grips for cranes or excavators Earthmoving and excavating machinery, and associated parts Clip, suture, ligature supplies Fasteners Control, safety, signalling and light equipment Screens Bottles Control, safety or signalling equipment for inland waterways Stocks Carboys, bottle cases, flasks and bobbins Parts of computers Office, school and office equipment cleaning services Bottle cases Control, safety or signalling equipment for parking facilities Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Paper, printing and bookbinding machinery and parts Bullets Bottles, jars and phials Forms Markers Boxes Installation services of equipment for measuring, checking, testing and navigating Pressure-reducing, control, check or safety valves Tables Shovels Binders Seats, chairs and related products, and associated parts Control, safety or signalling equipment for roads Display cases Chairs Paper or paperboard registers, account books, binders, forms and other articles of printed stationery Ink Folders Pick-ups Control, safety or signalling equipment for airports Tables, cupboards, desk and bookcases Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
Bottles Shovels Tape Computers Binders Folders Markers Display cases Trade agreements Equipment cases Chairs Tables Side table High school Boxes Table saw Power Supply, Computer 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 Automobiles and Auto Parts Non-Renewable Energy Solar Photovoltaic PV Energy Postal and Courier Services Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry Marine |
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