Procurement of school and office supplies for Damilag I...

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Title	Procurement of school and office supplies for Damilag IS - Junior High School for 2nd quarter CY 2024. DAMILAG INTEGRATED SCHOOL - MANOLO FORTICH BUKIDNON
Country	Philippines
Language	English
Organization	DAMILAG INTEGRATED SCHOOL - MANOLO FORTICH BUKIDNON
Published Date	15.05.2024
Deadline Date	20.05.2024
Overview	Procurement of school and office supplies for Damilag IS - Junior High School for 2nd quarter CY 2024. Request for Quotation (RFQ) Reference Number 10854211 Procuring Entity DAMILAG INTEGRATED SCHOOL - MANOLO FORTICH BUKIDNON Title Procurement of school and office supplies for Damilag IS - Junior High School for 2nd quarter CY 2024. Area of Delivery Bukidnon Printable Version Solicitation Number: PR - 2024-05-002 - JHS 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 44,800.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Vivian J. Adajar School Principal Purok 10, Damilag Manolo Fortich Bukidnon Philippines 8705 63-917-8872529 damilages@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/05/2024 Last Updated / Time 15/05/2024 12:00 AM Closing Date / Time 20/05/2024 1:00 AM Description Please quote your price(s) for the article(s) as specified in the list below for the Schools of Division of Bukidnon - Damilag Integrated School which are available in your store/establishment/company. If available, please furnish cataloque, descriptive brochures of literature about the articles. If you are the manufacturer or exclusive dealer/distributor pf these articles in Region X, please state in in your quotation. Submit your quotation duly signed by you or your representative not later than 3 days you receipt of the said document. In case the items so specifically described is not available in your store/establishment/company , please feelfree to offer such product/item which you have in stock which is equivalent of what is desired. General Conditions: 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 DAMILAG INTEGRATED SCHOOL DAMILAG, MANOLO FORTICH, BUKIDNON. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Medals Specialized 198 Piece 11,880.00 2 Certificate holder A4 110 Piece 7,700.00 3 Styro foam 2x4x1" 13 Piece 2,600.00 4 Styro foam 2x4x1/2" 13 Piece 1,950.00 5 Floral foam 20 Piece 1,000.00 6 Baloons cream & light brown pure latex, size 12, 100/pack 4 Pack 1,800.00 7 Rubber mat 4x4 yellow 15 Piece 2,400.00 8 Gold dust 2 Kilo 900.00 9 Parchment paper 20 Pack 2,200.00 10 Gold seal 40's 4 Pack 280.00 11 Glue stick small 150 Piece 900.00 12 Elmer's glue 1000g 1 Bottle 600.00 13 Plastic flowers rose, 8's 12 Bundle 2,400.00 14 pokpok pokpok 50 Pad 1,000.00 15 Push pins 100's 3 Box 240.00 16 Satin cloth white 20 Meter 2,000.00 17 Ribonette 1/4 blue 1 Roll 75.00 18 Ribonette 1/4 RED 1 Roll 75.00 19 Ink cart EPSON C13T664100 (T6641) black 15 Bottle 4,800.00 Created by Vivian J. Adajar Date Created 14/05/2024 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. DAMILAG INTEGRATED SCHOOL - MANOLO FORTICH BUKIDNON
NAICS	Business Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Flower Apparel Office Supplies Pulp Regulation Flower Photographic Film Agencies Piece Goods Metal Can
CPVS	Glues Earthmoving and excavating machinery, and associated parts Pads Medals Calendars Bottles Stocks Rolls Carboys, bottle cases, flasks and bobbins Mats PH meters Office, school and office equipment cleaning services Bottle cases Meters Seals Business services: law, marketing, consulting, recruitment, printing and security Permits Paper, printing and bookbinding machinery and parts Bottles, jars and phials Boxes Vats Rings, seals, bands, sticks and grout packers Other services Cream Face cloths Seats, chairs and related products, and associated parts Display cases Furnishing Ink Brochures Gold Dates Cloth
UNSPSC	Parchment paper Carts Bottles pH meters Q Meters Calendars Display cases Awards Medals Business cases Trade agreements Foams Go cart Case making services Seals High school Boxes Cart, Baggage (Passenger) Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Cart, Baggage - Accessories Clinical laboratory and toxicology testing systems, components, and supplies
Regions	APEC Countries Asia
Sectors	Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Services Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine
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Title
Procurement of school and office supplies for Damilag IS - Junior High School for 2nd quarter CY 2024. DAMILAG INTEGRATED SCHOOL - MANOLO FORTICH BUKIDNON
Country
Philippines
Language
English
Organization
DAMILAG INTEGRATED SCHOOL - MANOLO FORTICH BUKIDNON
Published Date
15.05.2024
Deadline Date
20.05.2024
Overview
Procurement of school and office supplies for Damilag IS - Junior High School for 2nd quarter CY 2024. Request for Quotation (RFQ) Reference Number 10854211 Procuring Entity DAMILAG INTEGRATED SCHOOL - MANOLO FORTICH BUKIDNON Title Procurement of school and office supplies for Damilag IS - Junior High School for 2nd quarter CY 2024. Area of Delivery Bukidnon Printable Version Solicitation Number: PR - 2024-05-002 - JHS 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 44,800.00 Delivery Period: 7 Day/s Client Agency: Contact Person: Vivian J. Adajar School Principal Purok 10, Damilag Manolo Fortich Bukidnon Philippines 8705 63-917-8872529 damilages@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 15/05/2024 Last Updated / Time 15/05/2024 12:00 AM Closing Date / Time 20/05/2024 1:00 AM Description Please quote your price(s) for the article(s) as specified in the list below for the Schools of Division of Bukidnon - Damilag Integrated School which are available in your store/establishment/company. If available, please furnish cataloque, descriptive brochures of literature about the articles. If you are the manufacturer or exclusive dealer/distributor pf these articles in Region X, please state in in your quotation. Submit your quotation duly signed by you or your representative not later than 3 days you receipt of the said document. In case the items so specifically described is not available in your store/establishment/company , please feelfree to offer such product/item which you have in stock which is equivalent of what is desired. General Conditions: 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 DAMILAG INTEGRATED SCHOOL DAMILAG, MANOLO FORTICH, BUKIDNON. Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Medals Specialized 198 Piece 11,880.00 2 Certificate holder A4 110 Piece 7,700.00 3 Styro foam 2x4x1" 13 Piece 2,600.00 4 Styro foam 2x4x1/2" 13 Piece 1,950.00 5 Floral foam 20 Piece 1,000.00 6 Baloons cream & light brown pure latex, size 12, 100/pack 4 Pack 1,800.00 7 Rubber mat 4x4 yellow 15 Piece 2,400.00 8 Gold dust 2 Kilo 900.00 9 Parchment paper 20 Pack 2,200.00 10 Gold seal 40's 4 Pack 280.00 11 Glue stick small 150 Piece 900.00 12 Elmer's glue 1000g 1 Bottle 600.00 13 Plastic flowers rose, 8's 12 Bundle 2,400.00 14 pokpok pokpok 50 Pad 1,000.00 15 Push pins 100's 3 Box 240.00 16 Satin cloth white 20 Meter 2,000.00 17 Ribonette 1/4 blue 1 Roll 75.00 18 Ribonette 1/4 RED 1 Roll 75.00 19 Ink cart EPSON C13T664100 (T6641) black 15 Bottle 4,800.00 Created by Vivian J. Adajar Date Created 14/05/2024 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. DAMILAG INTEGRATED SCHOOL - MANOLO FORTICH BUKIDNON
NAICS
Business Instruments and Related Products Manufacturing for Measuring Piece Goods Regulation Flower Apparel Office Supplies Pulp Regulation Flower Photographic Film Agencies Piece Goods Metal Can
CPVS
Glues Earthmoving and excavating machinery, and associated parts Pads Medals Calendars Bottles Stocks Rolls Carboys, bottle cases, flasks and bobbins Mats PH meters Office, school and office equipment cleaning services Bottle cases Meters Seals Business services: law, marketing, consulting, recruitment, printing and security Permits Paper, printing and bookbinding machinery and parts Bottles, jars and phials Boxes Vats Rings, seals, bands, sticks and grout packers Other services Cream Face cloths Seats, chairs and related products, and associated parts Display cases Furnishing Ink Brochures Gold Dates Cloth
UNSPSC
Parchment paper Carts Bottles pH meters Q Meters Calendars Display cases Awards Medals Business cases Trade agreements Foams Go cart Case making services Seals High school Boxes Cart, Baggage (Passenger) Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Cart, Baggage - Accessories Clinical laboratory and toxicology testing systems, components, and supplies
Regions
APEC Countries Asia
Sectors
Building Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Postal and Courier Services Roads and Highways-Bridge Infrastructure Law and Legal Printing and Publishing Services Plastic and Rubber Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine
URL
Download Document
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