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Date published

June 11, 2025

Closing Date

June 16, 2025 01:00 AM

Reference ID: 12116079

Procurement of school and office supplies and equipment for the month of April to June 2025

RANG-AYAN ELEMENTARY SCHOOL - NAGUILIAN, ISABELA

Area of Delivery: Isabela

Solicitation Number:

60-2025-06-002

Trade Agreement:

Implementing Rules and Regulations

Classification:

Goods

Category:

General Merchandise

Procurement Mode:

Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)

Approved Budget:

PHP 152245.00

Delivery Terms:

1 Day/s

Contact Person:

RONEL BARANTES RIVERA
Teacher-In-Charge
PUROK DOS
BRGY. RANG AYAN
Naguilian
Isabela
Philippines 3302
63-936-14914779

ronel.rivera@deped.gov.ph

Details:

Unit Item Description Quantity Unit Cost
REAM PAPER, Multi-Purpose (COPY) A4, 70 gsm 90 250.00
CART INK CART, 003 Black 25 330.00
CART INK CART, 003 Yellow 25 330.00
CART INK CART , 003Cyan 25 330.00
CART INK CART, 003 Magenta 25 330.00
CART INK CART, 664 Black 2 330.00
CART INK CART, 664 Yellow 2 330.00
CART INK CART , 664 Cyan 2 330.00
CART INK CART, 664 Magenta 2 330.00
UNIT 3 IN 1 PRINTER 2 11,000.00
UNIT STEEL RACK ORGANIZER 6 6,400.00
PIECE SCISSORS 6 110.00
BOX FASTENER 13 85.00
PIECE FILE FOLDER BOX 20 200.00
BOX SIGNING PEN BLACK 3 450.00
ROLL TAPE TRANSPARENT 2" 30 85.00
PIECE PADLOCKS 6 300.00
PIECE SOFTBROOM 6 280.00
PIECE HEAVY DUST PAN 6 110.00
CAN DISINFECTANT SPRAY, aerosol, 400g 12 180.00
PACK TOILET TISSUE PAPER 8 500.00
SET PAIL AND DIPPER 6 130.00
PIECE TOILET BOWL BRUSH 8 90.00
SET DETERGENT POWDER, all purpose 6 150.00
GALLON ALCOHOL, ethyl, 68%-72%, 1 Gallon 14 450.00
PIECE TRASH BIN 18 280.00

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