Philippines - DUMINGAG NATIONAL HIGH SCHOOL (SUPPLIES & MATERIALS & CONSUMABLES)

Description

Solicitation Number:
2018-11-004

Trade Agreement:
Implementing Rules and Regulations

Procurement Mode:
Shopping

Classification:
Goods

Category:
Office Equipment Supplies and Consumables

Approved Budget for the Contract:
PHP   622,420.00

Delivery Period:
3 Day/s

Client Agency:





Contact Person:
Sofia Sagario Vailoces Secondary School Principal - 1 Poblacion Sominot Zamboanga Del Sur Philippines 63-0910-1609205 sominotnhs@gmail.com


Status

Active


Associated Components

Order


Bid Supplements

0



Document Request List


0


Date Published
19/11/2018

Last Updated / Time
19/11/2018 12:00 AM

Closing Date / Time
21/11/2018 1:00 AM

Piece FORM 138 2550 Copies Reproduction of Quarterly Test Papers 163409 Piece MEDAL 405 Piece TARPAULIN (8x16) 1 Box PAPER, PARCHMENT, 100 sheets per box 10 Bots PIGMENT INK(CMYK) 8 Meters CLOTH (yellow, blue, red, white) 200 pieces CARTOLINA (yellow, red, white, pink, blue) 1000 pieces CLASS RECORD 170 pieces GRDING SHEET 70 pieces SIGN PEN (85 blue, 85 black) 170 pieces MANILA PAPER 1000 pieces BALLPEN (100 red, 100 blue) 200 packs CORRECTION PEN 85 packs FOLDER, TAGBOARD, for A4 size documents, 100 pieces per pack 10 pieces FOLDER, TAGBOARD, for legal size documents ,100 pieces per pack 10 rolls 32" TV 10 reams TAPE, TRANSPARENT, width: 24mm (±1mm) 200 reams PAPER, MULTI-PURPOSE, 70 gsm., size: 216mm x 330mm (Legal) 70 Box PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm (A4) 70 bots STAPLE WIRE #35 10 pieces PRINTER INK (BCYM) 5 pieces BALLPEN 3 Piece SIGN PEN (blue) 2 reams PAPER, MULTI-PURPOSE, 70 gsm., size: 216mm x 330mm (Legal) 20 reams PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm (A4) 20 boxes STAPLE WIRE, STANDARD 5 pieces RECORD BOOK, 500 PAGES, size: 214mm x 278mm min 5 pieces BALLPEN 20 pieces SIGN PEN (blue) 20 Unit OFFICE TABLE & CHAIRS 2 Can FLOOR WAX, PASTE, RED 30 bots ALCOHOL 500mL 10 packs COTTON 5 bots BETADINE 6 boxes PARACETAMOL 500mg 10 bots SPIRIT OF AMMONIA 5 piece CHLORFENAMINE 1mg 445 packs TISSUE 5 pcs BODY SOAP 10 bots AGUA OXYNADA 5 pcs SPHYMOMANOMETER 1 bots WHITE FLOWER 5 bots MASSAGE OIL 5 rolls ELASTIC BANDAGE 10 rolls PLASTER 10 pcs BANDAGE SCISSORS 2 boxes GAUZE BANDAGE Month Internet Subscription 8 Month Cellphone Load 8 REPAIR & MAINTENANCE (COMPORT ROOM CAMPUS A) Piece LED Incandescent bulb 8 REPAIR & MAINTENANCE (COMPORT ROOM CAMPUS B) pieces LED Incandescent bulb 2 piece PADLOCK 1 piece DOOR 1 REPAIR & MAINTENANCE (CLASS ROOM CAMPUS A) bots PRINTER INK (BCYM) 16 pieces PADLOCK 20 REPAIR & MAINTENANCE (CLASS ROOM CAMPUS B) pieces PADLOCK 8 pieces LED Incandescent bulb 10 pieces DOOR 3 CNR FEEDING PROGRAM Sacks RICE 3 kg BIHON 20 kg DRESSED CHICKEN 10 Gallons SOY SAUCE 2 Gallons COOKING OIL 2 kg POWDERED MILK 15 kg JUICE 5 kg MILO 15 Loaves SLICED BREAD (LARGE) 150 Ream PAPER, MULTI-PURPOSE, 70 gsm., size: 216mm x 330mm (Legal) 1 Meters CLEAR BOOK (legal) 74 Pieces WHITE BOARD PEN 2 Bot. WHITE BOARD INK 1









Pre-bid Conference



Date

Time

Venue


20/11/2018
1:00 AM
DUMINGAG NATIONAL HIGH SCHOOL
DUMINGAG, ZDS.

Opportunity closing date

21 November 2018

Value of contract

to be confirmed