Curriculum
This tender is from the country of Philippines in Asian region. The tender was published by DEPED-STAANA CENTRAL ELEMENTARY SCHOOL on 13 Sep 2021 for Request for Quotation RFQ CurriculumClosing Date Time 21092021 100 AMArea of Delivery Davao Del SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief 09132021 Reynaldo M Guillena Ceso V Schools Division Superintendent Division of Davao City Madam This is to Request Approval to Grant Us the Cash Advance Amounting to P43096072 Chargeable against the October Mooe of Sta Ana Central Elementary School Sta Ana District Davao City Further I Certify that the Items Listed below are Included in the App Aip Fy 2021 Very Truly Yours Nilda L Ebate Principal Ii Unit Description Project Title Aip in App Soft Copy Qty Unit Price Amount Tax Net1 Monthly Security Services October 1 1425000 1425000 6720 14182802 Monthly Janitorial Services1October 1 1012500 1012500 30375 9821253 Monthly Janitorial Services2October 1 1012500 1012500 30375 9821254 Monthly Cell Card October 1 100000 100000 2000 980005 Monthly Globe Landline Internet Guidance Office October 1 289900 289900 18119 2717816 Monthly Globe Landline Internet Principals Office October 1 459800 459800 28738 4310627 Refill Ink Refill of Epson L3110 for 3 Units October 1 450000 450000 9000 4410008 Pcs Praise Ring for Retirees 5 800000 4000000 250000 37500009 Pax Food for Vaccination Hub Twg 88 40000 3520000 70400 344960010 Fidelity Bond 1 525375 525375 000 52537511 Unit Speaker Portable with 1 Mic 1 1190000 1190000 63750 112625012 Box Tarpaulin 2x4 Brigada Eskwela 10 16000 160000 4800 15520013 Box Tarpaulin 4x6 Brigada Eskwela 1 48000 48000 1440 4656014 Pcs Reproduction of Certificate for Kindergarten 455 1500 682500 20475 66202515 Pcs Reproduction of Certificate for Grade 6 564 1500 846000 25380 82062016 Pcs School Report Card 3230 800 2584000 77520 250648017 Pcs Eccd Checklist 500 1500 750000 15000 73500018 Box Folders Kraft-Long 1000 630 630000 12600 61740019 Pcs Folders Expandable-Green 300 1260 378000 7560 37044020 Pcs Fasteners Plastic 100 4000 400000 8000 39200021 Pcs Ink Cartridge Hp678 Black 10 62000 620000 12400 60760022 Pcs Ink Cartridge Hp678 Colored 10 62000 620000 12400 60760023 Pcs Laminating Machine 2 345000 690000 13800 67620024 Pcs Printer 3110 2 1450000 2900000 58000 284200025 Pcs Lumber 2x6x12 6 26400 158400 3168 15523226 Pcs Lumber 2x3x12 14 13200 184800 3696 18110427 Kg Cw Nail 4 4 7200 28800 576 2822428 Sheets GI Sheet Corrugated 5x12 16 70200 1123200 22464 110073629 Kg Nails Umbrella 25 3 13000 39000 780 3822030 Bag Portland Cement 2 24000 48000 960 4704031 CuM River Mixed Gravel 1 135000 135000 2700 13230032 Gal Lumber 2x2x8 S4s 28 20800 582400 11648 57075233 Gal Lumber 2x2x10 S4s 7 26000 182000 3640 17836034 Kg Cw Nail 2 12 15 7000 10500 210 1029035 Qt Stickwell 1 29250 29250 585 2866536 Gal Paint Quickdry Enamel 1 77200 77200 1544 7565637 Meter Plastic Cellophane G-12 17 4875 82875 1658 8121838 Gal Roofguard Paint 8 77000 616000 12320 60368039 Pcs Roller Brush 6 4 8175 32700 654 3204640 Pcs Flat Brush 4 4 9750 39000 780 3822041 Qrt Vulcaseal Sealant 2 76500 153000 3060 14994042 Gal Rubberized Paint Yellow 2 162200 324400 6488 31791243 Gal Rubberized Paint Red 2 162200 324400 6488 31791244 Gal Rubberized Paint Blue 2 162200 324400 6488 31791245 Gal Rubberized Paint Green 2 162200 324400 6488 31791246 Gal Latex Paint Davie Tinkerbell 50 79500 3975000 79500 389550047 Gal Latex Paint Davies White 10 79500 795000 15900 77910048 Gal Enamel Paint Davies Gloss Burst of Green 30 67000 2010000 40200 196980049 Gal Enamel Paint Davies Gloss White 20 67000 1340000 26800 131320050 Rolls Duct Tape 200 9050 1810000 36200 177380051 Roll Pe Pipe 12 Sdr 11 1 150000 150000 8036 14196452 Pcs Brass Faucet WO Thread 20 19000 380000 20357 35964353 Length Gi Pipe 12 S40 10 48000 480000 25714 45428654 Pcs Gi Elbow 12 S40 80 3700 296000 15857 28014355 Pcs Gi Coupling 12 S40 40 2800 112000 6000 10600056 Pcs Gi Union Brass Linong 12 10 6500 65000 3482 6151857 Rolls Teflon 34 Big 10 3000 30000 1607 2839358 Roll Wire Duplex 12 1 339500 339500 18188 32131359 Roll Wire Duplex 14 1 247500 247500 13259 23424160 Roll Flat Chord 16 1 290700 290700 15573 27512761 Pcs Pvc Receptacle 4 50 3800 190000 10179 17982162 Pcs Led Bulb 13watts 40 20000 800000 42857 75714363 Pcs Pvc Junction Box 50 3800 190000 10179 17982164 Roll Electrical Tape 3m 10 4800 48000 2571 4542965 Pcs Circuit Breaker 20a with Enclosure 5 39500 197500 10580 18692066 Pcs Hand Truck Bearing 2 20000 40000 2143 3785767 Pcs 3 Gang Outlet Surfacetype Eagle 10 12000 120000 6429 11357168 Pcs 2 Gang Outlet Surfacetype Eagle 10 9500 95000 5089 8991169 Pcs Plug Rubber Male 10 5000 50000 2679 4732170 Set Mechanical Pipe Threader 12 1 225000 225000 12054 21294671 Pcs Drill Bit Masonry 1 14000 14000 750 13250Total 44403500 1307428 43096072. The last date to submit your bid for this tender was 21 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
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 CurriculumClosing Date Time 21092021 100 AMArea of Delivery Davao Del SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief 09132021 Reynaldo M Guillena Ceso V Schools Division Superintendent Division of Davao City Madam This is to Request Approval to Grant Us the Cash Advance Amounting to P43096072 Chargeable against the October Mooe of Sta Ana Central Elementary School Sta Ana District Davao City Further I Certify that the Items Listed below are Included in the App Aip Fy 2021 Very Truly Yours Nilda L Ebate Principal Ii Unit Description Project Title Aip in App Soft Copy Qty Unit Price Amount Tax Net1 Monthly Security Services October 1 1425000 1425000 6720 14182802 Monthly Janitorial Services1October 1 1012500 1012500 30375 9821253 Monthly Janitorial Services2October 1 1012500 1012500 30375 9821254 Monthly Cell Card October 1 100000 100000 2000 980005 Monthly Globe Landline Internet Guidance Office October 1 289900 289900 18119 2717816 Monthly Globe Landline Internet Principals Office October 1 459800 459800 28738 4310627 Refill Ink Refill of Epson L3110 for 3 Units October 1 450000 450000 9000 4410008 Pcs Praise Ring for Retirees 5 800000 4000000 250000 37500009 Pax Food for Vaccination Hub Twg 88 40000 3520000 70400 344960010 Fidelity Bond 1 525375 525375 000 52537511 Unit Speaker Portable with 1 Mic 1 1190000 1190000 63750 112625012 Box Tarpaulin 2x4 Brigada Eskwela 10 16000 160000 4800 15520013 Box Tarpaulin 4x6 Brigada Eskwela 1 48000 48000 1440 4656014 Pcs Reproduction of Certificate for Kindergarten 455 1500 682500 20475 66202515 Pcs Reproduction of Certificate for Grade 6 564 1500 846000 25380 82062016 Pcs School Report Card 3230 800 2584000 77520 250648017 Pcs Eccd Checklist 500 1500 750000 15000 73500018 Box Folders Kraft-Long 1000 630 630000 12600 61740019 Pcs Folders Expandable-Green 300 1260 378000 7560 37044020 Pcs Fasteners Plastic 100 4000 400000 8000 39200021 Pcs Ink Cartridge Hp678 Black 10 62000 620000 12400 60760022 Pcs Ink Cartridge Hp678 Colored 10 62000 620000 12400 60760023 Pcs Laminating Machine 2 345000 690000 13800 67620024 Pcs Printer 3110 2 1450000 2900000 58000 284200025 Pcs Lumber 2x6x12 6 26400 158400 3168 15523226 Pcs Lumber 2x3x12 14 13200 184800 3696 18110427 Kg Cw Nail 4 4 7200 28800 576 2822428 Sheets GI Sheet Corrugated 5x12 16 70200 1123200 22464 110073629 Kg Nails Umbrella 25 3 13000 39000 780 3822030 Bag Portland Cement 2 24000 48000 960 4704031 CuM River Mixed Gravel 1 135000 135000 2700 13230032 Gal Lumber 2x2x8 S4s 28 20800 582400 11648 57075233 Gal Lumber 2x2x10 S4s 7 26000 182000 3640 17836034 Kg Cw Nail 2 12 15 7000 10500 210 1029035 Qt Stickwell 1 29250 29250 585 2866536 Gal Paint Quickdry Enamel 1 77200 77200 1544 7565637 Meter Plastic Cellophane G-12 17 4875 82875 1658 8121838 Gal Roofguard Paint 8 77000 616000 12320 60368039 Pcs Roller Brush 6 4 8175 32700 654 3204640 Pcs Flat Brush 4 4 9750 39000 780 3822041 Qrt Vulcaseal Sealant 2 76500 153000 3060 14994042 Gal Rubberized Paint Yellow 2 162200 324400 6488 31791243 Gal Rubberized Paint Red 2 162200 324400 6488 31791244 Gal Rubberized Paint Blue 2 162200 324400 6488 31791245 Gal Rubberized Paint Green 2 162200 324400 6488 31791246 Gal Latex Paint Davie Tinkerbell 50 79500 3975000 79500 389550047 Gal Latex Paint Davies White 10 79500 795000 15900 77910048 Gal Enamel Paint Davies Gloss Burst of Green 30 67000 2010000 40200 196980049 Gal Enamel Paint Davies Gloss White 20 67000 1340000 26800 131320050 Rolls Duct Tape 200 9050 1810000 36200 177380051 Roll Pe Pipe 12 Sdr 11 1 150000 150000 8036 14196452 Pcs Brass Faucet WO Thread 20 19000 380000 20357 35964353 Length Gi Pipe 12 S40 10 48000 480000 25714 45428654 Pcs Gi Elbow 12 S40 80 3700 296000 15857 28014355 Pcs Gi Coupling 12 S40 40 2800 112000 6000 10600056 Pcs Gi Union Brass Linong 12 10 6500 65000 3482 6151857 Rolls Teflon 34 Big 10 3000 30000 1607 2839358 Roll Wire Duplex 12 1 339500 339500 18188 32131359 Roll Wire Duplex 14 1 247500 247500 13259 23424160 Roll Flat Chord 16 1 290700 290700 15573 27512761 Pcs Pvc Receptacle 4 50 3800 190000 10179 17982162 Pcs Led Bulb 13watts 40 20000 800000 42857 75714363 Pcs Pvc Junction Box 50 3800 190000 10179 17982164 Roll Electrical Tape 3m 10 4800 48000 2571 4542965 Pcs Circuit Breaker 20a with Enclosure 5 39500 197500 10580 18692066 Pcs Hand Truck Bearing 2 20000 40000 2143 3785767 Pcs 3 Gang Outlet Surfacetype Eagle 10 12000 120000 6429 11357168 Pcs 2 Gang Outlet Surfacetype Eagle 10 9500 95000 5089 8991169 Pcs Plug Rubber Male 10 5000 50000 2679 4732170 Set Mechanical Pipe Threader 12 1 225000 225000 12054 21294671 Pcs Drill Bit Masonry 1 14000 14000 750 13250Total 44403500 1307428 43096072
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