Procurement of Supplies for Regular Office Operations and MaintenanceRepair for 3rd Quarter - Santiago City
This tender is from the country of Philippines in Asian region. The tender was published by DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY on 09 Sep 2021 for Request for Quotation RFQ Procurement of Supplies for Regular Office Operations and MaintenanceRepair for 3rd Quarter - Santiago CityClosing Date Time 21092021 200 PMArea of Delivery IsabelaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Request for QuotationProcurement Entity Department of EducationSchools Division of Santiago City Title Procurement of Supplies for Regular Office Operations and MaintenanceRepair for 3rd QuarterApproved Budget Two Hundred Seventeen Thousand Nine Hundred Ninety Of the Contract Pesos Php 21799000For Procurement are the following Lot 1 Item Description Unit Quantity Budget EstimateSign Pen Black Box of 12 Box 20 200000Sign Pen Blue Box of 12 Box 20 200000Ball Pen Black Box of 12 Box 20 120000Ball Pen Blue Box of 12 Box 20 120000Note Pad Stick on 76mm X 100mm 3 X 4 Pad 30 180000Paper Multi-Purpose Copy A4 70gsm Ream 80 1400000Paper Multi-Purpose Copy Legal 70gsm Ream 200 3800000Record Book 300 Pages Book 20 150000Toilet Tissue Paper 2-Ply Pack 30 270000Tissue Interfolded Paper Towel Pack 12 42000Battery Dry Cell Aa 2 PcsBlister Pack Pack 18 72000Battery Dry Cell Aaa 2 PcsBlister Pack Pack 18 54000Glue All-Purpose 200 Grams Pack 20 160000Staple Wire Standard Box 30 120000Tape Masking 24mm Roll 18 108000Tape Packaging 48mm Roll 18 72000Tape Transparent 24mm Roll 30 90000Twine Plastic One 1 Kilo Per Roll Roll 6 48000Dustpan Non-Rigid Plastic W Detachable Handle Piece 4 16000Air Freshener Aerosol 280 Ml can 36 432000Disinfectant Spray Aerosol Type 400-550 Grams can 10 200000Hand Soap Liquid 500ml Bottle 10 120000Furniture Cleaner Aerosol Type 300ml can 24 360000Trashbag Gpp Specs Black 940mm X 1016mm Pack 6 96000Clip Backfold All Metal Clamping 32mm Box 10 35000Correction Tape Film Base Type 6m Piece 36 108000Data File Box Made of Chipboard W Close Ends Piece 20 300000Envelope Expanding Kraft Board For Legal Docs Box 2 180000Folder Tagboard For A4 Size Docs Pack 3 90000Folder Tagboard For Legal Size Docs Pack 3 105000Marker Fluorescent 3 Assorted Colors Per Set Set 18 126000Marker Whiteboard Bullet Type Black Box 3 75000Marker Permanent Bullet Type Black Box 2 50000Marker Permanent Bullet Type Red Box 2 50000Paper Clip Vinyl Coated 32mm Box 30 45000Paper Clip Vinyl Coated 50mm Box 30 75000Fastener Vinyl-Coated Non-Sharp Edges Box 30 300000Pencil Lead W Eraser Hb Box 6 30000Ring Binder Plastic 32mm Bundle 2 52000Stamp Pad Felt 60mm X 100mm Piece 6 30000Pencil Sharpener Manual Single Cutter Head Piece 4 100000Scissors Symmetrical 65mm Pair 8 48000Stapler Standard Type With Staple Remover Piece 6 60000Stapler Binder Type Heavy Duty Desktop Unit 1 120000Staple Wire Heavy Duty Binder Type 2313 Box 10 40000Ink Cart Epson T6641 Black Bot 60 1680000Ink Cart Epson T6642 Cyan Bot 30 840000Ink Cart Epson T6643 Magenta Bot 30 840000Ink Cart Epson T6644 Yellow Bot 30 840000Refill Ink Epson 003 Black Bot 40 1280000Refill Ink Epson 003 Cyan Bot 20 640000Refill Ink Epson 003 Magenta Bot 20 640000Refill Ink Epson 003 Yellow Bot 20 640000Special Paper A4 Gsm 120 Pack 20 500000Photo Paper A4 Pack 20 200000Sticker Paper A4 Pack 10 200000Pvc Cover - A4 Pack 2 70000Morocco Board Paper Binding Cover A4 Pack 2 70000Approved Budget P 18889000 Lot 2Item Description Unit Quantity Budget EstimateLed Linear Tube 18 Watts Piece 50 1250000Light Bulb Led 6w Piece 50 500000Latex Paint Gloss White Pail 1 280000Latex Paint Raw Sienna Pail 1 280000Roof Paint Baguio Green Pail 2 600000Approved Budget P 2910000Total Approved Budget P 21799000 Note 1 Only Those Prices Which will be Offered Lower than or Equal to the Abc as Stated above will be Considered2 The Opening of Quotation is Scheduled on September 21 2021 at 200 OClock in the Afternoon at the Bac Office of the Schools Division of Santiago City Department of Education Brgy Calaocan Santiago CityByJonathan a Fronda Phd CeseBac Chairman. 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:
DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY
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 Procurement of Supplies for Regular Office Operations and MaintenanceRepair for 3rd Quarter - Santiago CityClosing Date Time 21092021 200 PMArea of Delivery IsabelaProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief Request for QuotationProcurement Entity Department of EducationSchools Division of Santiago City Title Procurement of Supplies for Regular Office Operations and MaintenanceRepair for 3rd QuarterApproved Budget Two Hundred Seventeen Thousand Nine Hundred Ninety Of the Contract Pesos Php 21799000For Procurement are the following Lot 1 Item Description Unit Quantity Budget EstimateSign Pen Black Box of 12 Box 20 200000Sign Pen Blue Box of 12 Box 20 200000Ball Pen Black Box of 12 Box 20 120000Ball Pen Blue Box of 12 Box 20 120000Note Pad Stick on 76mm X 100mm 3 X 4 Pad 30 180000Paper Multi-Purpose Copy A4 70gsm Ream 80 1400000Paper Multi-Purpose Copy Legal 70gsm Ream 200 3800000Record Book 300 Pages Book 20 150000Toilet Tissue Paper 2-Ply Pack 30 270000Tissue Interfolded Paper Towel Pack 12 42000Battery Dry Cell Aa 2 PcsBlister Pack Pack 18 72000Battery Dry Cell Aaa 2 PcsBlister Pack Pack 18 54000Glue All-Purpose 200 Grams Pack 20 160000Staple Wire Standard Box 30 120000Tape Masking 24mm Roll 18 108000Tape Packaging 48mm Roll 18 72000Tape Transparent 24mm Roll 30 90000Twine Plastic One 1 Kilo Per Roll Roll 6 48000Dustpan Non-Rigid Plastic W Detachable Handle Piece 4 16000Air Freshener Aerosol 280 Ml can 36 432000Disinfectant Spray Aerosol Type 400-550 Grams can 10 200000Hand Soap Liquid 500ml Bottle 10 120000Furniture Cleaner Aerosol Type 300ml can 24 360000Trashbag Gpp Specs Black 940mm X 1016mm Pack 6 96000Clip Backfold All Metal Clamping 32mm Box 10 35000Correction Tape Film Base Type 6m Piece 36 108000Data File Box Made of Chipboard W Close Ends Piece 20 300000Envelope Expanding Kraft Board For Legal Docs Box 2 180000Folder Tagboard For A4 Size Docs Pack 3 90000Folder Tagboard For Legal Size Docs Pack 3 105000Marker Fluorescent 3 Assorted Colors Per Set Set 18 126000Marker Whiteboard Bullet Type Black Box 3 75000Marker Permanent Bullet Type Black Box 2 50000Marker Permanent Bullet Type Red Box 2 50000Paper Clip Vinyl Coated 32mm Box 30 45000Paper Clip Vinyl Coated 50mm Box 30 75000Fastener Vinyl-Coated Non-Sharp Edges Box 30 300000Pencil Lead W Eraser Hb Box 6 30000Ring Binder Plastic 32mm Bundle 2 52000Stamp Pad Felt 60mm X 100mm Piece 6 30000Pencil Sharpener Manual Single Cutter Head Piece 4 100000Scissors Symmetrical 65mm Pair 8 48000Stapler Standard Type With Staple Remover Piece 6 60000Stapler Binder Type Heavy Duty Desktop Unit 1 120000Staple Wire Heavy Duty Binder Type 2313 Box 10 40000Ink Cart Epson T6641 Black Bot 60 1680000Ink Cart Epson T6642 Cyan Bot 30 840000Ink Cart Epson T6643 Magenta Bot 30 840000Ink Cart Epson T6644 Yellow Bot 30 840000Refill Ink Epson 003 Black Bot 40 1280000Refill Ink Epson 003 Cyan Bot 20 640000Refill Ink Epson 003 Magenta Bot 20 640000Refill Ink Epson 003 Yellow Bot 20 640000Special Paper A4 Gsm 120 Pack 20 500000Photo Paper A4 Pack 20 200000Sticker Paper A4 Pack 10 200000Pvc Cover - A4 Pack 2 70000Morocco Board Paper Binding Cover A4 Pack 2 70000Approved Budget P 18889000 Lot 2Item Description Unit Quantity Budget EstimateLed Linear Tube 18 Watts Piece 50 1250000Light Bulb Led 6w Piece 50 500000Latex Paint Gloss White Pail 1 280000Latex Paint Raw Sienna Pail 1 280000Roof Paint Baguio Green Pail 2 600000Approved Budget P 2910000Total Approved Budget P 21799000 Note 1 Only Those Prices Which will be Offered Lower than or Equal to the Abc as Stated above will be Considered2 The Opening of Quotation is Scheduled on September 21 2021 at 200 OClock in the Afternoon at the Bac Office of the Schools Division of Santiago City Department of Education Brgy Calaocan Santiago CityByJonathan a Fronda Phd CeseBac Chairman
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