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Title |
Procurement and Delivery of School/Office and Other Supplies of Kibenton IS - JHS for 4th Quarter MOOE KIBENTON INTEGRATED SCHOOL |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.10.2024 | |||
Deadline Date | 01.11.2024 | |||
Overview |
Procurement and Delivery of School/Office and Other Supplies of Kibenton IS - JHS for 4th Quarter MOOE Request for Quotation (RFQ) Reference Number 11402403 Procuring Entity KIBENTON INTEGRATED SCHOOL Title Procurement and Delivery of School/Office and Other Supplies of Kibenton IS - JHS for 4th Quarter MOOE Area of Delivery Printable Version Solicitation Number: 2024-10-0003 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 81,083.42 Delivery Period: 0 Day/s Client Agency: Contact Person: Dianne Velez Ama Administrative Officer II/BAC Secretariat Zone 1, Kibenton, Impasugong, Bukidnon Impasug-ong Bukidnon Philippines 8702 63-63-9275263020 dianne.ama@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/10/2024 Last Updated / Time 26/10/2024 12:00 AM Closing Date / Time 01/11/2024 1:00 AM Description Please quote your price(s) for the article(s) as specified in the list below for the Schools Division of Bukidnon-Kibenton Integrated School which are available in your store/establishment/company. If available, please furnish catalogue, descriptive brochures or literature about the articles. If you are the manufacturer or exclusive dealer/distributor of these articles in Region X, please state in your quotation. Submit your quotation duly signed by you or your duly representative not later than 3 days upon receipt of the said document. In case the items specifically describe is not available in your store/establishment/company, please feel free to offer such product/item which you have in stock which is equivalent of what is desired. 1. Prices should be inclusive of VAT. 2. Price Validity shall be for a period of 30 calendar days. 3. Please submit a copy of your PhilGEPS Registration Number, Mayor’s Business Permit prior to the award of Purchase Order. 4. Bidders may quote for any or all the items. 5. Price quotation, to be dominated in Philippine peso shall include all taxes, duties and/or levies payable. 6. Quotation exceeding the Approved Budget for the contract shall be rejected. 7. Award of contract shall be made to the lowest quotation (for goods and infrastructure) or, the highest rated offer (for consulting services) which complies with the minimum technical specifications and other terms and conditions stated herein. 8. The item/s shall be delivered within ten (10) calendar days from receipt of purchase order at Kibenton Integrated School, Kibenton, Impasugong, Bukidnon. 9. Open quotation may be submitted manually or through mail at the address of the school. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PAPER, Multi-Purpose A4, 70 gsm 180 Ream 43,200.00 2 PAPER, Multi-Purpose Legal, 70 gsm 35 Ream 8,750.00 3 Broom soft, tambo 14 Piece 1,260.00 4 Broom stick, ting-ting 14 Piece 560.00 5 Liquid Hand Soap 500 ml 17 Bottle 2,380.00 6 Floorwax paste type, red 42 Can 13,009.92 7 File Organizer expanding plastic 34 Piece 2,925.36 8 Folder fancy, with slide, legal 3 Bundle 935.64 9 Sign Pen Black 51 Piece 1,912.50 10 Construction Paper Construction Paper 17 Ream 4,250.00 11 Chlorine Granules Chlorine Granules 7 Kilo 1,050.00 12 Foot Rugs Foot Rugs 17 Piece 850.00 Other Information You can download our RFQ in the associated component. Created by Dianne Velez Ama Date Created 25/10/2024 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. KIBENTON INTEGRATED SCHOOL
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NAICS | ||||
CPVS |
Earthmoving and excavating machinery, and associated parts
Calendars
Bottles
Construction, foundation and surface works for highways, roads
Stocks
Carboys, bottle cases, flasks and bobbins
Wells construction work
Office, school and office equipment cleaning services
Bottle cases
Brooms
Rugs
Business services: law, marketing, consulting, recruitment, printing and security
Permits
Construction work
Paper, printing and bookbinding machinery and parts
Bottles, jars and phials
Vats
Catalogues
Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gr...
Other services
Chlorine
Soap
Seats, chairs and related products, and associated parts
Display cases
Goods used in construction
Furnishing
Architectural, construction, engineering and inspection services
Brochures
Folders
Dates
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UNSPSC |
Bottles
Folders
Calendars
Brooms
Display cases
Awards
Business cases
Soaps
Trade agreements
Equipment cases
Felt pen
Construction paper
Case making services
High school
Chlorine Granules
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 |
Civil Works
Building
Environment and Pollution-Recycling
Automobiles and Auto Parts
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Bridges and Tunnels
Postal and Courier Services
Roads and Highways-Bridge
Infrastructure
Printing and Publishing
Services
Plastic and Rubber
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Computer Hardwares and Consumables
Paper and Packaging
Building Material
Marine
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URL | ||||
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Title |
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Procurement and Delivery of School/Office and Other Supplies of Kibenton IS - JHS for 4th Quarter MOOE KIBENTON INTEGRATED SCHOOL |
Country |
Language |
English |
Organization |
Published Date |
26.10.2024 |
Deadline Date |
01.11.2024 |
Overview |
Procurement and Delivery of School/Office and Other Supplies of Kibenton IS - JHS for 4th Quarter MOOE Request for Quotation (RFQ) Reference Number 11402403 Procuring Entity KIBENTON INTEGRATED SCHOOL Title Procurement and Delivery of School/Office and Other Supplies of Kibenton IS - JHS for 4th Quarter MOOE Area of Delivery Printable Version Solicitation Number: 2024-10-0003 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 81,083.42 Delivery Period: 0 Day/s Client Agency: Contact Person: Dianne Velez Ama Administrative Officer II/BAC Secretariat Zone 1, Kibenton, Impasugong, Bukidnon Impasug-ong Bukidnon Philippines 8702 63-63-9275263020 dianne.ama@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 26/10/2024 Last Updated / Time 26/10/2024 12:00 AM Closing Date / Time 01/11/2024 1:00 AM Description Please quote your price(s) for the article(s) as specified in the list below for the Schools Division of Bukidnon-Kibenton Integrated School which are available in your store/establishment/company. If available, please furnish catalogue, descriptive brochures or literature about the articles. If you are the manufacturer or exclusive dealer/distributor of these articles in Region X, please state in your quotation. Submit your quotation duly signed by you or your duly representative not later than 3 days upon receipt of the said document. In case the items specifically describe is not available in your store/establishment/company, please feel free to offer such product/item which you have in stock which is equivalent of what is desired. 1. Prices should be inclusive of VAT. 2. Price Validity shall be for a period of 30 calendar days. 3. Please submit a copy of your PhilGEPS Registration Number, Mayor’s Business Permit prior to the award of Purchase Order. 4. Bidders may quote for any or all the items. 5. Price quotation, to be dominated in Philippine peso shall include all taxes, duties and/or levies payable. 6. Quotation exceeding the Approved Budget for the contract shall be rejected. 7. Award of contract shall be made to the lowest quotation (for goods and infrastructure) or, the highest rated offer (for consulting services) which complies with the minimum technical specifications and other terms and conditions stated herein. 8. The item/s shall be delivered within ten (10) calendar days from receipt of purchase order at Kibenton Integrated School, Kibenton, Impasugong, Bukidnon. 9. Open quotation may be submitted manually or through mail at the address of the school. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 PAPER, Multi-Purpose A4, 70 gsm 180 Ream 43,200.00 2 PAPER, Multi-Purpose Legal, 70 gsm 35 Ream 8,750.00 3 Broom soft, tambo 14 Piece 1,260.00 4 Broom stick, ting-ting 14 Piece 560.00 5 Liquid Hand Soap 500 ml 17 Bottle 2,380.00 6 Floorwax paste type, red 42 Can 13,009.92 7 File Organizer expanding plastic 34 Piece 2,925.36 8 Folder fancy, with slide, legal 3 Bundle 935.64 9 Sign Pen Black 51 Piece 1,912.50 10 Construction Paper Construction Paper 17 Ream 4,250.00 11 Chlorine Granules Chlorine Granules 7 Kilo 1,050.00 12 Foot Rugs Foot Rugs 17 Piece 850.00 Other Information You can download our RFQ in the associated component. Created by Dianne Velez Ama Date Created 25/10/2024 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. KIBENTON INTEGRATED SCHOOL |
NAICS |
Business Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Soap Apparel Office Supplies Construction Pulp Machinery Regulation Broom Agriculture Photographic Film Agencies Piece Goods Construction |
CPVS |
Earthmoving and excavating machinery, and associated parts Calendars Bottles Construction, foundation and surface works for highways, roads Stocks Carboys, bottle cases, flasks and bobbins Wells construction work Office, school and office equipment cleaning services Bottle cases Brooms Rugs Business services: law, marketing, consulting, recruitment, printing and security Permits Construction work Paper, printing and bookbinding machinery and parts Bottles, jars and phials Vats Catalogues Granules, chippings, stone powder, pebbles, gravel, broken and crushed stone, stone mixtures, sand-gr... Other services Chlorine Soap Seats, chairs and related products, and associated parts Display cases Goods used in construction Furnishing Architectural, construction, engineering and inspection services Brochures Folders Dates |
UNSPSC |
Bottles Folders Calendars Brooms Display cases Awards Business cases Soaps Trade agreements Equipment cases Felt pen Construction paper Case making services High school Chlorine Granules 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 |
Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Bridges and Tunnels Postal and Courier Services Roads and Highways-Bridge Infrastructure Printing and Publishing Services Plastic and Rubber Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Building Material Marine |
URL |
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