Educational Supplies and Construction Materials 4rt Quarter 2021
This tender is from the country of Philippines in Asian region. The tender was published by JOSE L PORRAS ELEMENTARY SCHOOL on 14 Sep 2021 for Request for Quotation RFQ Educational Supplies and Construction Materials 4rt Quarter 2021Closing Date Time 24092021 100 PMArea of Delivery Davao Del SurProcurement Mode ShoppingBrief AipSip No Particulars Quantity Unit Unit Price Total Tax Net45 a326 Telephone -Globelines October 1 Monthly 206148 206148 12884 193264 45 a326 Telephone -Globelines November 1 Monthly 206148 206148 12884 193264 45 a326 Telephone -Globelines December 1 Monthly 206148 206148 12884 193264 11 B312 Janitorial Services- Salary for October2021 - Emma Parreno and Joan Buslon 2 Monthly 1086330 2172660 65180 2064027 11 a16107 Janitorial Services- Salary for November 2021 - Emma Parreno and Joan Buslon 2 Monthly 1138060 2276120 68284 2162314 11 B312 Janitorial Services- Salary for December 2021 - Emma Parreno and Joan Buslon 2 Monthly 1189790 2379580 71387 2260601 11 a16119 Praise Ring 1 Pax 800000 800000 50000 750000 11 B323 Meals and Snacks 20 Pax 40000 800000 50000 750000 36 a338 Riso Master Roll 10 Roll 250000 2500000 133928 2366072 36 a339 Angle Bar 25 X 1 X 20ft 40 Length 31000 1240000 66428 1173572 36 a339 Angle Bar 25 X 1 X 20ft 2 Length 60000 120000 6428 113572 36 a340 Primer Paint 2 Gal 42000 84000 4500 79500 36 a341 Welding Rod 2 Box 72500 145000 7768 137232 36 a342 Labor for Welder 1 Pax 820715 820715 - 820715 36 a339 Cement 25 Sacks 21000 525000 28126 496874 14 B1614 Sand and Gravel 10 Cubics 75000 750000 40178 709822 14 B1614 Labor for Mason 1 Pax 556150 556150 - 556150 14 B1614 Pencil Lead W Eraser Wood Cased Hardness Hb 600 Pcs 800 480000 25715 454285 14 B1614 Crayons for Kindergaren 300 Packs 2200 660000 35357 624643 32 B6137 Scissors for Kindergarten 300 Pcs 1200 360000 19285 340715 32 B6137 Glue for Kindergarten 300 Bot 1200 360000 19285 340715 32 B6137 Envelope Expanding Plastic 050mm Thickness Min 600 Pcs 2800 1680000 90000 1590000 32 B6137 Marker Permanent Brod 140 Pcs 3300 462000 24750 437250 32 B6137 Stamp Pad - Red for Kinder Teachers 8 Pcs 3500 28000 1500 26500 32 B6137 Vellum Paper 40 Packs 28000 1120000 60000 1060000 44 B427 Staple Remover Plier Type 72 Pcs 6000 432000 23143 408857 44 B429 Fastener 160 Packs 3500 560000 30000 530000 44 B431 Laminating Film 10 Roll 98000 980000 52500 927500 44 B433 Staple Wire For Heavy Duty Staplers 2313 120 Box 5500 660000 35357 624643 44 B435 Construction Paper for Kindergarten Long 300 Packs 2800 840000 45000 795000 44 B436 Printer 1 Units 968800 968800 51900 916900 44 B437 Tape Packaging 132 Roll 6800 897600 48085 849515 54 B438 Sign Pen 24 Pcs 7500 180000 9643 170357 64 B439 Check Book 3 Booklets 50100 150300 8052 142248 44 B438 Permanent Marker Ink 74 Bot 7000 518000 27750 490250 45 a328 Cell Card 3 Pc 100000 300000 16072 283928 27424369 1254253 26033549 Trusting Your Preferential Approval to Herein Request Very Truly Yours This is to Certify that the above Items are Included in the AppPpmp Sy 2021. The last date to submit your bid for this tender was 24 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:
JOSE L PORRAS 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 Educational Supplies and Construction Materials 4rt Quarter 2021Closing Date Time 24092021 100 PMArea of Delivery Davao Del SurProcurement Mode ShoppingBrief AipSip No Particulars Quantity Unit Unit Price Total Tax Net45 a326 Telephone -Globelines October 1 Monthly 206148 206148 12884 193264 45 a326 Telephone -Globelines November 1 Monthly 206148 206148 12884 193264 45 a326 Telephone -Globelines December 1 Monthly 206148 206148 12884 193264 11 B312 Janitorial Services- Salary for October2021 - Emma Parreno and Joan Buslon 2 Monthly 1086330 2172660 65180 2064027 11 a16107 Janitorial Services- Salary for November 2021 - Emma Parreno and Joan Buslon 2 Monthly 1138060 2276120 68284 2162314 11 B312 Janitorial Services- Salary for December 2021 - Emma Parreno and Joan Buslon 2 Monthly 1189790 2379580 71387 2260601 11 a16119 Praise Ring 1 Pax 800000 800000 50000 750000 11 B323 Meals and Snacks 20 Pax 40000 800000 50000 750000 36 a338 Riso Master Roll 10 Roll 250000 2500000 133928 2366072 36 a339 Angle Bar 25 X 1 X 20ft 40 Length 31000 1240000 66428 1173572 36 a339 Angle Bar 25 X 1 X 20ft 2 Length 60000 120000 6428 113572 36 a340 Primer Paint 2 Gal 42000 84000 4500 79500 36 a341 Welding Rod 2 Box 72500 145000 7768 137232 36 a342 Labor for Welder 1 Pax 820715 820715 - 820715 36 a339 Cement 25 Sacks 21000 525000 28126 496874 14 B1614 Sand and Gravel 10 Cubics 75000 750000 40178 709822 14 B1614 Labor for Mason 1 Pax 556150 556150 - 556150 14 B1614 Pencil Lead W Eraser Wood Cased Hardness Hb 600 Pcs 800 480000 25715 454285 14 B1614 Crayons for Kindergaren 300 Packs 2200 660000 35357 624643 32 B6137 Scissors for Kindergarten 300 Pcs 1200 360000 19285 340715 32 B6137 Glue for Kindergarten 300 Bot 1200 360000 19285 340715 32 B6137 Envelope Expanding Plastic 050mm Thickness Min 600 Pcs 2800 1680000 90000 1590000 32 B6137 Marker Permanent Brod 140 Pcs 3300 462000 24750 437250 32 B6137 Stamp Pad - Red for Kinder Teachers 8 Pcs 3500 28000 1500 26500 32 B6137 Vellum Paper 40 Packs 28000 1120000 60000 1060000 44 B427 Staple Remover Plier Type 72 Pcs 6000 432000 23143 408857 44 B429 Fastener 160 Packs 3500 560000 30000 530000 44 B431 Laminating Film 10 Roll 98000 980000 52500 927500 44 B433 Staple Wire For Heavy Duty Staplers 2313 120 Box 5500 660000 35357 624643 44 B435 Construction Paper for Kindergarten Long 300 Packs 2800 840000 45000 795000 44 B436 Printer 1 Units 968800 968800 51900 916900 44 B437 Tape Packaging 132 Roll 6800 897600 48085 849515 54 B438 Sign Pen 24 Pcs 7500 180000 9643 170357 64 B439 Check Book 3 Booklets 50100 150300 8052 142248 44 B438 Permanent Marker Ink 74 Bot 7000 518000 27750 490250 45 a328 Cell Card 3 Pc 100000 300000 16072 283928 27424369 1254253 26033549 Trusting Your Preferential Approval to Herein Request Very Truly Yours This is to Certify that the above Items are Included in the AppPpmp Sy 2021
Tender Bidding Type:
Tender Notice No:
Tender Document:
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