Tender Details

Title	Procurement of Office Supplies for Reproduction of NLC Learning Resource Materials STO. DOMINGO INTEGRATED HIGH SCHOOL
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Country	Philippines
Language	English
Organization	STO. DOMINGO INTEGRATED HIGH SCHOOL
Published Date	06.07.2024
Deadline Date	10.07.2024
Overview	Procurement of Office Supplies for Reproduction of NLC Learning Resource Materials Request for Quotation (RFQ) Reference Number 11024389 Procuring Entity STO. DOMINGO INTEGRATED HIGH SCHOOL Title Procurement of Office Supplies for Reproduction of NLC Learning Resource Materials Area of Delivery Laguna Printable Version Solicitation Number: SARO-PR-2024-07-003 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 65,632.54 Delivery Period: 1 Day/s Client Agency: Contact Person: Richard Ramos Tubillo Property Custodian Brgy. Sto. Domingo, Santa Rosa City, Laguna Sta. Rosa Laguna Philippines 4026 63-995-6501959 richard.tubillo@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 06/07/2024 Last Updated / Time 06/07/2024 12:00 AM Closing Date / Time 10/07/2024 9:00 AM Description 30 Bot/s Ink for Printer, Black, Bottle 30 Bot/s Ink for Printer, Yellow, Bottle 30 Bot/s Ink for Printer, Magenta, Bottle 30 Bot/s Ink for Printer, Cyan, Bottle 60 Pc/s Pentel Pen, Black 50 Ream/s Bondpaper A4,70 gsm, Ream 10 Pack/s Specialty Paper A4, Vellum Board, 180gsm, Pack of 100 pcs 50 Roll/s Scoth Tape, 3/4 inch 50 Pc/s Cartolina (Light Colors) 30 Pack/s Colored Paper A4, Assorted, Short, Pack of 250 pcs 54 Pc/s Ballpen, Black 16 Pc/s Manila Paper Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Office Supplies for Reproduction of Ink for Printer, Black, Bottle 30 Bottle 7,500.00 2 Procurement of Office Supplies for Reproduction of Ink for Printer, Yellow, Bottle 30 Bottle 7,500.00 3 Procurement of Office Supplies for Reproduction of Ink for Printer, Magenta, Bottle 30 Bottle 7,500.00 4 Procurement of Office Supplies for Reproduction of Ink for Printer, Cyan, Bottle 30 Bottle 7,500.00 5 Procurement of Office Supplies for Reproduction of Pentel Pen 60 Piece 4,830.00 6 Procurement of Office Supplies for Reproduction of Bondpaper A4,70 gsm, Ream 50 Ream 14,500.00 7 Procurement of Office Supplies for Reproduction of Specialty Paper A4, Vellum Board, 180gsm, Pack of 100 pcs 10 Pack 4,220.00 8 Procurement of Office Supplies for Reproduction of Scoth Tape, 3/4 inch 50 Roll 1,750.00 9 Procurement of Office Supplies for Reproduction of Cartolina (Light Colors) 50 Piece 950.00 10 Procurement of Office Supplies for Reproduction of Colored Paper A4, Assorted, Short, Pack of 250 pcs 30 Pack 8,550.00 11 Procurement of Office Supplies for Reproduction of Ballpen, Black 54 Piece 540.54 12 Procurement of Office Supplies for Reproduction of Manila Paper 16 Piece 292.00 Created by Richard Ramos Tubillo Date Created 05/07/2024 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. STO. DOMINGO INTEGRATED HIGH SCHOOL
NAICS	Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Office Supplies Pulp Regulation Photographic Film Electroplating Agencies Piece Goods
CPVS	Earthmoving and excavating machinery, and associated parts Bottles Boards Rolls Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Paper, printing and bookbinding machinery and parts Bottles, jars and phials Seats, chairs and related products, and associated parts Display cases Ink Dates
UNSPSC	Bottles Tape Boards Display cases Trade agreements Felt pen Printer, scanner and multifunctional equipment maintenance High school 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 Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging
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Title
Procurement of Office Supplies for Reproduction of NLC Learning Resource Materials STO. DOMINGO INTEGRATED HIGH SCHOOL
Country
Philippines
Language
English
Organization
STO. DOMINGO INTEGRATED HIGH SCHOOL
Published Date
06.07.2024
Deadline Date
10.07.2024
Overview
Procurement of Office Supplies for Reproduction of NLC Learning Resource Materials Request for Quotation (RFQ) Reference Number 11024389 Procuring Entity STO. DOMINGO INTEGRATED HIGH SCHOOL Title Procurement of Office Supplies for Reproduction of NLC Learning Resource Materials Area of Delivery Laguna Printable Version Solicitation Number: SARO-PR-2024-07-003 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 65,632.54 Delivery Period: 1 Day/s Client Agency: Contact Person: Richard Ramos Tubillo Property Custodian Brgy. Sto. Domingo, Santa Rosa City, Laguna Sta. Rosa Laguna Philippines 4026 63-995-6501959 richard.tubillo@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 2 Date Published 06/07/2024 Last Updated / Time 06/07/2024 12:00 AM Closing Date / Time 10/07/2024 9:00 AM Description 30 Bot/s Ink for Printer, Black, Bottle 30 Bot/s Ink for Printer, Yellow, Bottle 30 Bot/s Ink for Printer, Magenta, Bottle 30 Bot/s Ink for Printer, Cyan, Bottle 60 Pc/s Pentel Pen, Black 50 Ream/s Bondpaper A4,70 gsm, Ream 10 Pack/s Specialty Paper A4, Vellum Board, 180gsm, Pack of 100 pcs 50 Roll/s Scoth Tape, 3/4 inch 50 Pc/s Cartolina (Light Colors) 30 Pack/s Colored Paper A4, Assorted, Short, Pack of 250 pcs 54 Pc/s Ballpen, Black 16 Pc/s Manila Paper Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Procurement of Office Supplies for Reproduction of Ink for Printer, Black, Bottle 30 Bottle 7,500.00 2 Procurement of Office Supplies for Reproduction of Ink for Printer, Yellow, Bottle 30 Bottle 7,500.00 3 Procurement of Office Supplies for Reproduction of Ink for Printer, Magenta, Bottle 30 Bottle 7,500.00 4 Procurement of Office Supplies for Reproduction of Ink for Printer, Cyan, Bottle 30 Bottle 7,500.00 5 Procurement of Office Supplies for Reproduction of Pentel Pen 60 Piece 4,830.00 6 Procurement of Office Supplies for Reproduction of Bondpaper A4,70 gsm, Ream 50 Ream 14,500.00 7 Procurement of Office Supplies for Reproduction of Specialty Paper A4, Vellum Board, 180gsm, Pack of 100 pcs 10 Pack 4,220.00 8 Procurement of Office Supplies for Reproduction of Scoth Tape, 3/4 inch 50 Roll 1,750.00 9 Procurement of Office Supplies for Reproduction of Cartolina (Light Colors) 50 Piece 950.00 10 Procurement of Office Supplies for Reproduction of Colored Paper A4, Assorted, Short, Pack of 250 pcs 30 Pack 8,550.00 11 Procurement of Office Supplies for Reproduction of Ballpen, Black 54 Piece 540.54 12 Procurement of Office Supplies for Reproduction of Manila Paper 16 Piece 292.00 Created by Richard Ramos Tubillo Date Created 05/07/2024 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. STO. DOMINGO INTEGRATED HIGH SCHOOL
NAICS
Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Apparel Office Supplies Pulp Regulation Photographic Film Electroplating Agencies Piece Goods
CPVS
Earthmoving and excavating machinery, and associated parts Bottles Boards Rolls Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Paper, printing and bookbinding machinery and parts Bottles, jars and phials Seats, chairs and related products, and associated parts Display cases Ink Dates
UNSPSC
Bottles Tape Boards Display cases Trade agreements Felt pen Printer, scanner and multifunctional equipment maintenance High school 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 Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging
URL
Download Document
Share