Procurement Summary
Country : Philippines
Summary : Supply and Delivery of School and Office Supplies
Deadline : 10 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100931050
Document Ref. No. : RFQ2024-05-001
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 120472.00
Purchaser's Detail
Purchaser : GAUDENCIO E. ABORDO MEMORIAL NATIONAL HIGH SCHOOL - MAGSAYSA
JOB JR. PALAO ARZAGA
HEAD TEACHER IV
Rizal
Magsaysay
Palawan
Philippines 5319
63-063-9213026625
Philippines
Email :job.arzaga001@deped.gov.ph
Tender Details
Tender are invited for SUPPLY AND DELIVERY OF SCHOOL AND OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 120, 472.00
Area of Delivery : Palawan
Description : No. ITEMS & DESCRIPTION QTY Units Statement of Compliance (State “Comply” or “Not Comply”) UNIT PRICE
TOTAL COST
1 Water Dispenser 1 unit
2 Orbit Fan 1 unit
3 Disposable Gloves 1 box
4 Multivitamins 3 box
5 Alcohol 2 galon
6 Paper Towel 5 box
7 Handsoap (Safeguard) 5 cake
8 Surgical Mask 2 box
9 Betadine 1 bot.
10 Band Aid 100's 1 box
11 Biogesic 50 tablet
12 Cotton Ball 100's 2 pack
13 Mefenamic 500mg 20 capsule
14 Efficacent Oil, Regular 2 bot
15 Alcohol 500ml 5 bot
16 Loperamide 20 capsule
17 Vicks 25g 2 bottle
18 Paracetamol 500mg 50 capsule
19 Citirizine 15 tablet
20 Dicycloverine 45 tablet
21 Bond Paper, A4 160 ream
22 Bookpaper, Long 10 ream
23 Bookpaper, short 10 ream
24 Drawing Paper 1 ream
25 Colored Envelope Exp, long 5 pcs
26 Expanded Folder, short 5 pcs
27 Expanded Folder, long 10 pcs
28 Folder with Jacket, short 4 pcs
29 Folder with Jacket, long 12 pcs
30 Yellow Pad Paper 4 pad
31 Colored Paper 1 pcs
32 HP Ink #GT52, GT53 (B, Y, M, C...
Documents
Tender Notice