Jose Bastida Es Sbfp Operational Expenses for the Month of may-June 2021
This tender is from the country of Philippines in Asian region. The tender was published by JOSE BASTIDA ELEMENTARY SCHOOL on 08 Sep 2021 for Request for Quotation RFQ Jose Bastida Es Sbfp Operational Expenses for the Month of may-June 2021Closing Date Time 13092021 100 AMArea of Delivery Davao Del SurProcurement Mode ShoppingBrief Republika Ng Pilipinas Kagawaran Ng Edukason Rehiyon Xi Sangay Ng Lungsod Ng Dabaw Lungsod Ng Dabaw Purok Ng Talomo Jose Bastida Elementary School April 262021 Reynaldo M Guillena Ceso V Schools Division Superintendent Division of Davao City Attention Armando D Dalisay Jr Accountant Iii Sir The Undersigned would like to Request for Cash Advance of Our Sbfp Operational Expenses for the Month of May - June 2021 in the Total Amount of 4968000 to Purchase Items as Follows AipSip No AppPpmp No Particulars Unit Quantity Unit Price Total Tax NetOther Supplies 004 Sub-Aro NoRop-11-20-452 - - 1 Bond Paper Ream 4 2345 93800 3752 90048 2 Fastener Box 1 90 9000 360 8640 3 Folder Pcs 12 25 30000 1200 28800 4 Epson Ink Bottle 4 260 104000 4160 99840 5 Eco Bag Reusable Bag Pack 414 20 828000 33120 794880 6 Storage Box and Organizing Box 120 L Pcs 12 950 1140000 45600 1094400 7 Storage Box and Organizing Box 20 L Pcs 10 400 400000 16000 384000 8 Crate Assorted Pcs 12 410 492000 19680 472320 9 Soap Dishwashing 790ml Pcs 4 216 86400 3456 82944 10 Soap Bar Pcs 12 27 32400 1296 31104 11 Soap Powder Pcs 20 80 160000 6400 153600 12 Apron Pcs 4 168 67200 2688 64512 13 Disinfecting Anti Slip Foot Bath Pcs 1 350 35000 1400 33600 14 Tornado Mop Lever Rotation Pcs 1 1200 120000 4800 115200 15 Black Ballpen Box 2 351 70200 2808 67392 Medical Supplies - - - 1 Gloves Box 3 400 120000 4800 115200 2 Face Mask Box 5 85 42500 1700 40800 3 Full-Face Shield Pcs 6 150 90000 3600 86400 4 Hair Net Pcs 5 25 12500 500 12000 5 Alcohol Gallon 5 600 300000 12000 288000 6 Automatic Alcohol Dispenser with Stand and Thermal Scanner Pcs 1 3850 385000 15400 369600 Transportation and Delivery - - - 5 Hauling for the Month of may and June2021 Week 7 500 350000 350000 - - - - 4968000 96528 4871472 Trusting Your Preferential Approval to Herein Request No Rop -11-20-452 This is to Certify that the above Items are Included in the AppPpmp Sy 2021 Very Truly Yours Leny R San Gaspar Anita V Terante Signed by the Principal Sbfp Coordinator Noted Signed by the AppPpmp This is to Certify that the above Items are Included in the SipAip Sy 20xx Signed by the SipAip Sgod Kagawaran Ng Edukason Rehiyon Xi Sangay Ng Lungsod Ng Dabaw Lungsod Ng Dabaw Purok Ng Talomo Jose Bastida Elementary School April 262021 Reynaldo M Guillena Ceso V Schools Division Superintendent Division of Davao City Attention Armando D Dalisay Jr Accountant Iii Sir The Undersigned would like to Request for Cash Advance of Our Sbfp Operational Expenses for the Month of May - June 2021 in the Total Amount of 165600 to Purchase Items as Follows AipSip No AppPpmp No Particulars Unit Quantity Unit Price Total Tax NetOther Supplies 004 Sub-Aro NoRop-11-20-798 - - 1 Apron Pcs 1 168 16800 672 16128 2 Pvc Clear Film Thick Plastic Cover Shield Meter 3 198 59400 2376 57024 Medical Supplies - - - 1 Antibacterial Liquid Hand Soap 200ml Box 4 2235 89400 3576 85824 165600 6624 158976 Trusting Your Preferential Approval to Herein Request No Rop -11-20-798 This is to Certify that the above Items are Included in the AppPpmp Sy 2021 Very Truly Yours Leny R San Gaspar Anita V Terante Signed by the Principal Sbfp Coordinator Noted Signed by the AppPpmp This is to Certify that the above Items are Included in the SipAip Sy 20xx Signed by the SipAip Sgod. The last date to submit your bid for this tender was 13 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 BASTIDA 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 Jose Bastida Es Sbfp Operational Expenses for the Month of may-June 2021Closing Date Time 13092021 100 AMArea of Delivery Davao Del SurProcurement Mode ShoppingBrief Republika Ng Pilipinas Kagawaran Ng Edukason Rehiyon Xi Sangay Ng Lungsod Ng Dabaw Lungsod Ng Dabaw Purok Ng Talomo Jose Bastida Elementary School April 262021 Reynaldo M Guillena Ceso V Schools Division Superintendent Division of Davao City Attention Armando D Dalisay Jr Accountant Iii Sir The Undersigned would like to Request for Cash Advance of Our Sbfp Operational Expenses for the Month of May - June 2021 in the Total Amount of 4968000 to Purchase Items as Follows AipSip No AppPpmp No Particulars Unit Quantity Unit Price Total Tax NetOther Supplies 004 Sub-Aro NoRop-11-20-452 - - 1 Bond Paper Ream 4 2345 93800 3752 90048 2 Fastener Box 1 90 9000 360 8640 3 Folder Pcs 12 25 30000 1200 28800 4 Epson Ink Bottle 4 260 104000 4160 99840 5 Eco Bag Reusable Bag Pack 414 20 828000 33120 794880 6 Storage Box and Organizing Box 120 L Pcs 12 950 1140000 45600 1094400 7 Storage Box and Organizing Box 20 L Pcs 10 400 400000 16000 384000 8 Crate Assorted Pcs 12 410 492000 19680 472320 9 Soap Dishwashing 790ml Pcs 4 216 86400 3456 82944 10 Soap Bar Pcs 12 27 32400 1296 31104 11 Soap Powder Pcs 20 80 160000 6400 153600 12 Apron Pcs 4 168 67200 2688 64512 13 Disinfecting Anti Slip Foot Bath Pcs 1 350 35000 1400 33600 14 Tornado Mop Lever Rotation Pcs 1 1200 120000 4800 115200 15 Black Ballpen Box 2 351 70200 2808 67392 Medical Supplies - - - 1 Gloves Box 3 400 120000 4800 115200 2 Face Mask Box 5 85 42500 1700 40800 3 Full-Face Shield Pcs 6 150 90000 3600 86400 4 Hair Net Pcs 5 25 12500 500 12000 5 Alcohol Gallon 5 600 300000 12000 288000 6 Automatic Alcohol Dispenser with Stand and Thermal Scanner Pcs 1 3850 385000 15400 369600 Transportation and Delivery - - - 5 Hauling for the Month of may and June2021 Week 7 500 350000 350000 - - - - 4968000 96528 4871472 Trusting Your Preferential Approval to Herein Request No Rop -11-20-452 This is to Certify that the above Items are Included in the AppPpmp Sy 2021 Very Truly Yours Leny R San Gaspar Anita V Terante Signed by the Principal Sbfp Coordinator Noted Signed by the AppPpmp This is to Certify that the above Items are Included in the SipAip Sy 20xx Signed by the SipAip Sgod Kagawaran Ng Edukason Rehiyon Xi Sangay Ng Lungsod Ng Dabaw Lungsod Ng Dabaw Purok Ng Talomo Jose Bastida Elementary School April 262021 Reynaldo M Guillena Ceso V Schools Division Superintendent Division of Davao City Attention Armando D Dalisay Jr Accountant Iii Sir The Undersigned would like to Request for Cash Advance of Our Sbfp Operational Expenses for the Month of May - June 2021 in the Total Amount of 165600 to Purchase Items as Follows AipSip No AppPpmp No Particulars Unit Quantity Unit Price Total Tax NetOther Supplies 004 Sub-Aro NoRop-11-20-798 - - 1 Apron Pcs 1 168 16800 672 16128 2 Pvc Clear Film Thick Plastic Cover Shield Meter 3 198 59400 2376 57024 Medical Supplies - - - 1 Antibacterial Liquid Hand Soap 200ml Box 4 2235 89400 3576 85824 165600 6624 158976 Trusting Your Preferential Approval to Herein Request No Rop -11-20-798 This is to Certify that the above Items are Included in the AppPpmp Sy 2021 Very Truly Yours Leny R San Gaspar Anita V Terante Signed by the Principal Sbfp Coordinator Noted Signed by the AppPpmp This is to Certify that the above Items are Included in the SipAip Sy 20xx Signed by the SipAip Sgod
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