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Title |
MOOE 4TH QUATER KITAM-IS ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.10.2024 | |||
Deadline Date | 31.10.2024 | |||
Overview |
MOOE 4TH QUATER Invitation to Bid (ITB) Reference Number 11330319 Procuring Entity KITAM-IS ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON Title MOOE 4TH QUATER Area of Delivery Bukidnon Printable Version Solicitation Number: KITAM-IS ES 4TH QUARTER 2024 MOOE 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 60,000.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Gemma Ragmac Domo Teacher 1 Kitam-is,LUNOCAN, Manolo Fortich Bukidnon Region X - BUKIDNON Manolo Fortich Bukidnon Philippines 8703 63-39-7235545 gemma.domo@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 31/10/2024 1:00 AM Description PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE FOURTH QUARTER OF 2024 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 SCHOOL/OFFICE SUPPLIES NOTEPAD, STICK ON, 50MM X 76MM (2"X3") MIN 19 Pad 704.14 2 SCHOOL/OFFICE SUPPLIES LIQUID HAND SOAP, 500 ML 20 Bottle 2,059.20 3 SCHOOL/OFFICE SUPPLIES FLOORWAX, PASTE TYPE RED 25 Can 7,744.00 4 SCHOOL/OFFICE SUPPLIES TRASHBAG, GPP SPECS, BLACK, 940 MM X 1016MM 20 Pack 2,693.60 5 SCHOOL/OFFICE SUPPLIES FASTENER, METAL, NON-SHARP EDGES 38 Box 3,169.58 6 SCHOOL/OFFICE SUPPLIES SIGN PEN, BLACK 80 Piece 1,620.80 7 SCHOOL/OFFICE SUPPLIES SIGN PEN, BLUE 20 Piece 405.20 8 SCHOOL/OFFICE SUPPLIES SIGN PEN, RED 80 Piece 1,620.80 9 SCHOOL/OFFICE SUPPLIES PRINTER INK EPSON 15 Set 22,500.00 10 SCHOOL/OFFICE SUPPLIES PHOTOPAPER 36 Pack 3,600.00 11 SCHOOL/OFFICE SUPPLIES VELLUM A4 38 Pack 1,900.00 12 SCHOOL/OFFICE SUPPLIES STICKER PAPER 20 Pack 2,200.00 13 SCHOOL/OFFICE SUPPLIES CARD ENVELOPE CRAFT 6 Pack 1,200.00 14 SCHOOL/OFFICE SUPPLIES TONER 1 Piece 3,000.00 15 SCHOOL/OFFICE SUPPLIES BROTHER INK 3 Bottle 1,500.00 Created by Gemma Ragmac Domo Date Created 07/10/2024 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. KITAM-IS ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Pads
Fasteners
Bottles
Carboys, bottle cases, flasks and bobbins
Office, school and office equipment cleaning services
Bottle cases
ID cards
Paper, printing and bookbinding machinery and parts
Bottles, jars and phials
Boxes
Soap
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Small craft
Envelopes, letter cards and plain postcards
Ink
Dates
Tools, locks, keys, hinges, fasteners, chain and springs
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UNSPSC |
Bottles
Display cases
Soaps
Trade agreements
Equipment cases
Felt pen
Printer, scanner and multifunctional equipment maintenance
High school
Boxes
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
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
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
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URL | ||||
Share |
Title |
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MOOE 4TH QUATER KITAM-IS ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON |
Country |
Language |
English |
Organization |
Published Date |
24.10.2024 |
Deadline Date |
31.10.2024 |
Overview |
MOOE 4TH QUATER Invitation to Bid (ITB) Reference Number 11330319 Procuring Entity KITAM-IS ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON Title MOOE 4TH QUATER Area of Delivery Bukidnon Printable Version Solicitation Number: KITAM-IS ES 4TH QUARTER 2024 MOOE 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 60,000.00 Delivery Period: 3 Day/s Client Agency: Contact Person: Gemma Ragmac Domo Teacher 1 Kitam-is,LUNOCAN, Manolo Fortich Bukidnon Region X - BUKIDNON Manolo Fortich Bukidnon Philippines 8703 63-39-7235545 gemma.domo@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 24/10/2024 Last Updated / Time 24/10/2024 12:00 AM Closing Date / Time 31/10/2024 1:00 AM Description PROCUREMENT OF SUPPLIES AND MATERIALS FOR THE FOURTH QUARTER OF 2024 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 SCHOOL/OFFICE SUPPLIES NOTEPAD, STICK ON, 50MM X 76MM (2"X3") MIN 19 Pad 704.14 2 SCHOOL/OFFICE SUPPLIES LIQUID HAND SOAP, 500 ML 20 Bottle 2,059.20 3 SCHOOL/OFFICE SUPPLIES FLOORWAX, PASTE TYPE RED 25 Can 7,744.00 4 SCHOOL/OFFICE SUPPLIES TRASHBAG, GPP SPECS, BLACK, 940 MM X 1016MM 20 Pack 2,693.60 5 SCHOOL/OFFICE SUPPLIES FASTENER, METAL, NON-SHARP EDGES 38 Box 3,169.58 6 SCHOOL/OFFICE SUPPLIES SIGN PEN, BLACK 80 Piece 1,620.80 7 SCHOOL/OFFICE SUPPLIES SIGN PEN, BLUE 20 Piece 405.20 8 SCHOOL/OFFICE SUPPLIES SIGN PEN, RED 80 Piece 1,620.80 9 SCHOOL/OFFICE SUPPLIES PRINTER INK EPSON 15 Set 22,500.00 10 SCHOOL/OFFICE SUPPLIES PHOTOPAPER 36 Pack 3,600.00 11 SCHOOL/OFFICE SUPPLIES VELLUM A4 38 Pack 1,900.00 12 SCHOOL/OFFICE SUPPLIES STICKER PAPER 20 Pack 2,200.00 13 SCHOOL/OFFICE SUPPLIES CARD ENVELOPE CRAFT 6 Pack 1,200.00 14 SCHOOL/OFFICE SUPPLIES TONER 1 Piece 3,000.00 15 SCHOOL/OFFICE SUPPLIES BROTHER INK 3 Bottle 1,500.00 Created by Gemma Ragmac Domo Date Created 07/10/2024 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. KITAM-IS ELEMENTARY SCHOOL - MANOLO FORTICH BUKIDNON |
NAICS |
Instruments and Related Products Manufacturing for Measuring Piece Goods Soap Apparel Office Supplies Pulp Machinery Fastener Photographic Film Agencies Piece Goods Metal Can |
CPVS |
Earthmoving and excavating machinery, and associated parts Pads Fasteners Bottles Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases ID cards Paper, printing and bookbinding machinery and parts Bottles, jars and phials Boxes Soap Seats, chairs and related products, and associated parts Envelopes Display cases Small craft Envelopes, letter cards and plain postcards Ink Dates Tools, locks, keys, hinges, fasteners, chain and springs |
UNSPSC |
Bottles Display cases Soaps Trade agreements Equipment cases Felt pen Printer, scanner and multifunctional equipment maintenance High school Boxes 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 |
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 Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables |
URL |
Share |
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