Construction Supplies and Materials - 1238273
The DEPED-STAANA CENTRAL ELEMENTARY SCHOOL in Philippines from Asian region had released this tender for Request for Quotation RFQ Construction Supplies and MaterialsClosing Date Time 21092021 100 AMArea of Delivery Davao Del SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief August 9 2021 Reynaldo M Guillena Ceso V Schools Division Superintendent Division of Davao City Attn Armando D Dalisay Jr Accountant Iii Sir The Undersigned would like to Request for Cash Advance of Our School Mooe for the Months of July and August 2021 in the Total Amount of 137 774 48 to Purchase Supplies and Materials Labor and Mandatory Bills Which are Found under Items as Follows AipSip No AppPpmp No Particulars Quantity Unit Price Total Tax NetSecurity and Janitorial Services JanitorialUtility Services 4 800000 3200000 96000 3104000 Internet Subscription Expenses Telephone Internet Bill 1 554531 434850 27178 407672 Communication Expenses Cell Card 2 100000 200000 4000 196000 Office Supplies Reflective Glass - 84 X 120 4 390000 1560000 62400 1497600 Snap-On Moulding 19 55000 1045000 20900 1024100 Swing Door 1 500000 500000 10000 490000 Angular 18 X 1 X 1 1 50000 50000 1000 49000 Tubular 1 X 3 14 120000 1680000 33600 1646400 Silicon Brown 24 16000 384000 7680 376320 Blind Rivets 1 35000 35000 700 34300 Black Screw 100 300 30000 600 29400 Hollow Block 4 10 1450 14500 290 14210 Steal 10 Mm 2 18600 37200 744 36456 Steal 8 Mm 2 12600 25200 504 24696 Tiles 60x60 32 16000 512000 10240 501760 Cement 3 23500 70500 1410 69090 Sand and Gravel 1 130000 130000 2600 127400 Lumber 2x2x12 12 8800 105600 2112 103488 Umbrella Nails 2 1 13200 13200 264 12936 Nails 4 1 7200 7200 144 7056 Nails 3 1 7000 7000 140 6860 Enamel Green 20 66700 1334000 26680 1307320 Enamel Choco 2 68000 136000 2720 133280 Latex White 30 64800 1944000 38880 1905120 Brush 4 2 7200 14400 288 14112 Brush 2 2 3000 6000 120 5880 Brush 1 2 1500 3000 060 2940 Roller 4 2 6600 13200 264 12936 Roller 6 2 10500 21000 420 20580 Hash Pan 2 4200 8400 168 8232 Tinting Color Yellow 5 6600 33000 660 32340 Tinting Color Green 5 5500 27500 550 26950 Tinting Color Red 5 5800 29000 1160 27840 Tinting Color Black 5 4800 24000 960 23040 Umbrella Nails 1 132 13200 528 12672 Vulcaseal 1 652 65200 2608 62592 Plywood 5 Mm Marine 2 385 77000 1540 75460 Paint Green-Enamel 1 625 62500 1250 61250 Paint Brush No 4 3 6000 18000 360 17640 Baby Roller Brush 1 2 7500 15000 300 14700 Epoxy 2 65000 130000 2600 127400 Thinner 2 64500 129000 2580 126420 - - - 14144650 367202 13777448 Trusting Your Preferential Approval to Herein Request Very Truly Yours This is to Certify that the above Items are Included in the AppPpmp Sy 2016 Minnie C Empasis Minnie C Empasis PrincipalCluster HeadHOPE Signed by the Principal with tender notice no. Curriculum published on 13 Sep 2021. The tender expired on 21 Sep 2021. This tender is sourced from Official Website and is eligible for suppliers interested in Asian bulk upload. Interested bidders can obtain further information including complete bid documents or ways to participate by registering on Tender Impulse and referencing via Tender Impulse ID 1238273.
*The deadline for this tender has passed.
Tender Notice No:
Curriculum
Tender Organisation:
DEPED-STAANA CENTRAL ELEMENTARY SCHOOL
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ Construction Supplies and MaterialsClosing Date Time 21092021 100 AMArea of Delivery Davao Del SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief August 9 2021 Reynaldo M Guillena Ceso V Schools Division Superintendent Division of Davao City Attn Armando D Dalisay Jr Accountant Iii Sir The Undersigned would like to Request for Cash Advance of Our School Mooe for the Months of July and August 2021 in the Total Amount of 137 774 48 to Purchase Supplies and Materials Labor and Mandatory Bills Which are Found under Items as Follows AipSip No AppPpmp No Particulars Quantity Unit Price Total Tax NetSecurity and Janitorial Services JanitorialUtility Services 4 800000 3200000 96000 3104000 Internet Subscription Expenses Telephone Internet Bill 1 554531 434850 27178 407672 Communication Expenses Cell Card 2 100000 200000 4000 196000 Office Supplies Reflective Glass - 84 X 120 4 390000 1560000 62400 1497600 Snap-On Moulding 19 55000 1045000 20900 1024100 Swing Door 1 500000 500000 10000 490000 Angular 18 X 1 X 1 1 50000 50000 1000 49000 Tubular 1 X 3 14 120000 1680000 33600 1646400 Silicon Brown 24 16000 384000 7680 376320 Blind Rivets 1 35000 35000 700 34300 Black Screw 100 300 30000 600 29400 Hollow Block 4 10 1450 14500 290 14210 Steal 10 Mm 2 18600 37200 744 36456 Steal 8 Mm 2 12600 25200 504 24696 Tiles 60x60 32 16000 512000 10240 501760 Cement 3 23500 70500 1410 69090 Sand and Gravel 1 130000 130000 2600 127400 Lumber 2x2x12 12 8800 105600 2112 103488 Umbrella Nails 2 1 13200 13200 264 12936 Nails 4 1 7200 7200 144 7056 Nails 3 1 7000 7000 140 6860 Enamel Green 20 66700 1334000 26680 1307320 Enamel Choco 2 68000 136000 2720 133280 Latex White 30 64800 1944000 38880 1905120 Brush 4 2 7200 14400 288 14112 Brush 2 2 3000 6000 120 5880 Brush 1 2 1500 3000 060 2940 Roller 4 2 6600 13200 264 12936 Roller 6 2 10500 21000 420 20580 Hash Pan 2 4200 8400 168 8232 Tinting Color Yellow 5 6600 33000 660 32340 Tinting Color Green 5 5500 27500 550 26950 Tinting Color Red 5 5800 29000 1160 27840 Tinting Color Black 5 4800 24000 960 23040 Umbrella Nails 1 132 13200 528 12672 Vulcaseal 1 652 65200 2608 62592 Plywood 5 Mm Marine 2 385 77000 1540 75460 Paint Green-Enamel 1 625 62500 1250 61250 Paint Brush No 4 3 6000 18000 360 17640 Baby Roller Brush 1 2 7500 15000 300 14700 Epoxy 2 65000 130000 2600 127400 Thinner 2 64500 129000 2580 126420 - - - 14144650 367202 13777448 Trusting Your Preferential Approval to Herein Request Very Truly Yours This is to Certify that the above Items are Included in the AppPpmp Sy 2016 Minnie C Empasis Minnie C Empasis PrincipalCluster HeadHOPE Signed by the Principal
Tender Bidding Type:
Tender Document:
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- More than 15 days to go
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Common Questions About This Tender
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Who has issued this tender, and what is it for?
The tender has been issued by DEPED-STAANA CENTRAL ELEMENTARY SCHOOL in Philippines. Such a type of tender falls under Asian bulk upload, within the Industry-leather Tenders sector, and is listed on Tender Impulse under notice number Curriculum.
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What are the key dates for this tender?
The notice was published on 13 Sep 2021 and submissions close on 21 Sep 2021. Late bids are rarely accepted in public procurement, so aim to have your documents ready several days before the closing date.
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Which CPV codes apply to this tender?
It is classified under CPV codes 9000001, which correspond to Asian bulk upload. If your company supplies these products or services, these are the codes to save in your alert profile so no matching tender passes you by.
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Can I submit my bid for this tender to Tender Impulse?
No - and this matters. Tender Impulse is a tender aggregation and alert service: we collect procurement notices from official sources around the world and list them in one place. We do not receive, forward or evaluate bids. Your bid for this tender must be submitted directly to DEPED-STAANA CENTRAL ELEMENTARY SCHOOL, using the method described in the original tender document, before 21 Sep 2021. Tender Impulse provides complete assistance in submitting all bids posted on its website.
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How do I get the bid documents and participation details?
Request a live demo on Tender Impulse and our tender experts will walk you through this listing, share the available documents, and explain how to submit your bid to DEPED-STAANA CENTRAL ELEMENTARY SCHOOL. Subscribers also receive help with registration requirements and, where needed, translation of non-English notices - but the submission itself always goes from you to the buyer.
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How can I find more tenders like this in Philippines?
There are currently 5747 live tenders of 846514 total tenders from Philippines on Tender Impulse. You can browse them on our Philippines tenders page, or save a search combining Philippines with CPV codes {full_cpv_codes} - we will then email you every new match on the day it is published.
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How to prepare for this bid?
Suppliers must verify technical specifications, the delivery schedules and any other intrinsic details as provided in the complete bid documents before deciding to submit their bids. All necessary certifications and supplier registrations must be undertaken before participation.
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Is this tender beneficial for me?
The procurement is applicable to companies in the Asian bulk upload and related industries. If you belong to this industry, you can review the technical documents before assessing your relevance to your company.
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What is the Procurement trend for Construction Supplies and Materials?
The public procurement trends for Construction Supplies and Materials can be assessed by viewing historical data and buying patterns for this product. Subscribed members can view and even download reports of tenders released in the past for their market research. This shall allow them to carefully prepare a compelling bid.
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