| Solicitation Number: |
2025-06-02 |
| Trade Agreement: |
Implementing Rules and Regulations |
| Procurement Mode: |
Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) |
| Classification: |
Goods |
| Category: |
Educational Materials and Supplies |
| Approved Budget for the Contract: |
PHP 45,819.10 |
| Delivery Period: |
7 Day/s |
| Client Agency: |
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| Contact Person: |
CARLA SENARA MANGUBAT
AO II/BAC Secretariat
Merangeran
Quezon
Bukidnon
Philippines 8715
63-969-1106909
carla.mangubat@deped.gov.ph |
|
Status |
Active
|
| Associated Components |
Order
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| Bid Supplements |
0
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| Document Request List |
3
|
| Date Published |
11/06/2025 |
| Last Updated / Time |
11/06/2025 12:00 AM |
| Closing Date / Time |
16/06/2025 1:00 AM |
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Description
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PURCHASE OF COMMON SCHOOL AND OFFICE SUPPLIES AND EQUIPMENT OF MERANGERAN IS-JHS FOR 2025 2ND QUARTER MOOE
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Line Items |
| 1 | CARTOLINA | assorted colors | 10 | Pack | 1,650.00 |
| 2 | PAPER, Multi-Purpose | A4, 70 gsm | 50 | Ream | 12,500.00 |
| 3 | BROOM | soft, tambo | 20 | Piece | 2,900.00 |
| 4 | CLEANER, toilet and urinal | 500ml | 10 | Bottle | 2,500.00 |
| 5 | Detergent Powder | All-Purpose, 1kg | 10 | Pack | 1,600.00 |
| 6 | FASTENER | metal, non-sharp edges | 10 | Box | 834.10 |
| 7 | PUNCHER, paper | heavy duty | 1 | Piece | 235.00 |
| 8 | Ink Cart | Epson C13t664100 (T6641), Black | 4 | Cartridge | 1,200.00 |
| 9 | Ink Cart | Epson C13t664200 (T6642), Cyan | 4 | Cartridge | 1,200.00 |
| 10 | Ink Cart | Epson C13t664300 (T6643), Magenta | 4 | Cartridge | 1,200.00 |
| 11 | Ink Cart | Epson C13t664400 (T6644), Yellow | 4 | Cartridge | 1,200.00 |
| 12 | laminating film | A4 size | 5 | Ream | 2,000.00 |
| 13 | Ink | Epson 003, black | 14 | Bottle | 4,200.00 |
| 14 | Ink | Epson 003, Magenta | 14 | Bottle | 4,200.00 |
| 15 | Ink | Epson 003, Cyan | 14 | Bottle | 4,200.00 |
| 16 | Ink | Epson 003, Yellow | 14 | Bottle | 4,200.00 |
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