Department Of Education Division Of Dipolog City Tender
Department Of Education Division Of Dipolog City Tender
Costs
Summary
Office Supplies For 1st Quarter 2025 Lot 1-5 For Epa , Office Equipment Supplies And Consumables ,department Of Education - Division Of Dipolog City
Description
Description For Lot 1 Purchase Request Department Of Education Dipolog City Division Entity Name: _______________________________________ Fund Cluster: ________________ Office/section: Property And Supply Pr No: Date : Rcc: ___________ No. Unit Item Description Qty Unit Cost Total Cost 1 Piece Clearbook, 20 Transparent Pockets, Legal 24 150.00 3,600.00 2 Piece Eraser, Plastic/ Rubber 9 15.00 135.00 3 Piece Sign Pen, Black, Liquid Or Gel, Extra Fine Tip, 0.3mm 137 35.00 4,795.00 4 Piece Sign Pen, Black, Liquid Or Gel, Fine Tip, 0.4mm 207 45.00 9,315.00 5 Piece Sign Pen, Black, Liquid Or Gel, Medium Tip, 0.5mm 138 65.00 8,970.00 6 Piece Sign Pen, Blue, Liquid Or Gel, Extra Fine Tip, 0.3mm 72 35.00 2,520.00 7 Piece Sign Pen, Blue, Liquid Or Gel, Fine Tip, 0.4mm 126 45.00 5,670.00 8 Piece Sign Pen, Blue, Liquid Or Gel, Medium Tip, 0.5mm 207 65.00 13,455.00 9 Piece Sign Pen, Red, Liquid Or Gel, Extra Fine Tip, 0.3mm 11 35.00 385.00 10 Piece Sign Pen, Red, Liquid Or Gel, Fine Tip, 0.4mm 33 45.00 1,485.00 11 Piece Sign Pen, Red, Liquid Or Gel, Medium Tip, 0.5mm 12 65.00 780.00 12 Pack Wrapping Paper, All Occasion/no Occasion, 20 Sheets Per Pack 3 130.00 390.00 13 Bottle Glue, All-purpose, 200 Grams 16 95.00 1,520.00 14 Box Staple Wire, Heavy Duty (binder Type), 23/13, 1000 Staples 6 55.00 330.00 15 Box Staple Wire, Standard, 26/6, 5000 Staples 51 80.00 4,080.00 16 Roll Tape, Masking, 24mm 35 65.00 2,275.00 17 Roll Tape, Masking, 48 Mm 44 130.00 5,720.00 18 Roll Tape, Packaging, 48 Mm 24 70.00 1,680.00 19 Roll Tape, Transparent, 24mm 5 35.00 175.00 20 Roll Tape, Transparent, 48 Mm 26 55.00 1,430.00 21 Tube Blade, For General Purpose Cutter/utility Knife, 10 Pieces Per Tube 3 45.00 135.00 22 Unit Calculator, Compact 14 350.00 4,900.00 23 Box Clip, Backfold, 19mm 78 30.00 2,340.00 24 Box Clip, Backfold, 25mm 27 45.00 1,215.00 25 Box Clip, Backfold, 32mm 31 60.00 1,860.00 26 Box Clip, Backfold, 50mm 55 70.00 3,850.00 27 Piece Correction Pen 6 35.00 210.00 28 Piece Data File Box 9 220.00 1,980.00 29 Piece Dating And Stamping Machine 6 450.00 2,700.00 30 Pack Folder, Fancy With Slide, Legal 17 380.00 6,460.00 31 Piece Staple Remover, Plier Type 17 45.00 765.00 32 Piece Tape Dispenser, Table Top 13 180.00 2,340.00 33 Pack Cartolina, Assorted Colors, 20 Pieces Of Assorted Colors Per Pack 6 200.00 1,200.00 34 Pad Note Pad, Stick On, 2" X 3", 100 Sheets Per Pad 66 45.00 2,970.00 35 Pad Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad 52 65.00 3,380.00 36 Pad Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad 18 57.00 1,026.00 37 Piece Notebook, Stenographer 208 40.00 8,320.00 38 Bottle Ink, Epson C13t664100 (t6641), Black 16 330.00 5,280.00 39 Bottle Ink, Epson C13t664200 (t6642), Cyan 13 330.00 4,290.00 40 Bottle Ink, Epson C13t664300 (t6643), Magenta 13 330.00 4,290.00 41 Bottle Ink, Epson C13t664400 (t6644), Yellow 13 330.00 4,290.00 42 Bottle Ink, Epson 003, Black 94 400.00 37,600.00 43 Bottle Ink, Epson 003, Cyan 61 400.00 24,400.00 44 Bottle Ink, Epson 003, Magenta 62 400.00 24,800.00 45 Bottle Ink, Epson 003, Yellow 52 400.00 20,800.00 46 Piece Ballpen, 0.5, Black 70 20.00 1,400.00 47 Piece Ballpen, 0.5, Blue 70 20.00 1,400.00 48 Piece Paper Tray, 4-layer 2 400.00 800.00 49 Pack Sticky Paper With "sign Here" 8 20.00 160.00 50 Pack Plastic Rainbow Sticky Arrow Tabs 30 20.00 600.00 51 Bottle Ink, Canon Pixma, Black 3 450.00 1,350.00 52 Bottle Ink, Canon Pixma, Cyan 3 450.00 1,350.00 53 Bottle Ink, Canon Pixma, Magenta 3 450.00 1,350.00 54 Bottle Ink, Canon Pixma, Yellow 3 450.00 1,350.00 55 Bottle Ink, Brother, Btd60, Black 25 470.00 11,750.00 56 Bottle Ink, Brother, Bt5000, Cyan 20 470.00 9,400.00 57 Bottle Ink, Brother, Bt5000, Magenta 20 470.00 9,400.00 58 Bottle Ink, Brother, Bt5000, Yellow 20 470.00 9,400.00 59 Pack Photopaper, A4, 20 Sheets Per Pack 30 130.00 3,900.00 60 Pack Sticker Paper, A4, 10 Sheets Per Pack 20 70.00 1,400.00 61 Ream Specialty/laid, 85-90gsm, For Certificates, White Or Cream, Letter 4 1,500.00 6,000.00 62 Bottle Ink, Brother Bt6000, Black 25 450.00 11,250.00 63 Piece Philippine National Flag, Cotton, With Eyelet, 3ft X 5ft 5 320.00 1,600.00 64 Piece Official Deped Medal, Gold, 4cmø 950 45.00 42,750.00 65 Piece 8pcs/set Drawer Organizer Box Trays 6 150.00 900.00 66 Piece Paper Display Acrylic L-shape Transparent, A4 10 150.00 1,500.00 67 Piece White Board W/ Aluminum Fram, 2x4m 1 2,200.00 2,200.00 68 Box Computer Continuous Form, 1 Ply, 280mm X 241mm, 70gsm 15 1,500.00 22,500.00 69 Box Computer Continuous Form, 4 Ply, 280mm X 241mm, 70gsm 6 3,000.00 18,000.00 70 Box Cork Board W/ Wooden Frame, 2x3m 2 1,320.00 2,640.00 71 Piece Certificate Jacket, A4, Blue 50 50.00 2,500.00 72 Roll Tape, Double-sided, 15mm 15 50.00 750.00 73 Pack Pvc And Pet Card Sheets Set, A4, 50pcs/ Pack 1 1,300.00 1,300.00 74 Yard Ribbon Leis Accessory/cloth Belt, Polyester, Width: 1 Inch 2 200.00 400.00 75 Pack Pushpins 100pcs/pack 2 60.00 120.00 Lot 1 Total Four Hundred Nine Thousand Five Hundred Thirty-one Pesos Only ₱409,531.00 Grand Total Seven Hundred Six Thousand Eight Pesos And Sixteen Centavos Only ₱706,008.16 Purpose: Office Supplies - 1st Quarter 2025 (lot 1-paper Products And Inks) Requested By: Approved By: Signature: Printed Name: Deborah Mae L. Alejo Ma. Liza R. Tabilon Edd, Ceso V Designation: Administrative Officer Iv (supply Officer Ii) Schools Division Superintendent For Lot 2 Purchase Request Department Of Education Dipolog City Division Entity Name: _______________________________________ Fund Cluster: ________________ Office/section: Property And Supply Pr No: Date : Rcc: ___________ No. Unit Item Description Qty Unit Cost Total Cost 1 Pack Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack 232 80.00 18,560.00 2 Pack Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister Pack 205 70.00 14,350.00 3 Gallon Bleach 5 350.00 1,750.00 4 Piece Broom, Soft (walis Tambo) 19 150.00 2,850.00 5 Piece Broom, Stick (walis Ting-ting) 18 70.00 1,260.00 6 Piece Branded Car Airfreshener 6 350.00 2,100.00 7 Bottle Cleaner, Toilet Bowl And Urinal, 900ml - 1000ml 42 400.00 16,800.00 8 Can Cleanser, Scouring Powder, 350g 14 75.00 1,050.00 9 Piece Tissue, Interfolded Paper Towel 78 45.00 3,510.00 10 Pouch Detergent Powder, All Purpose, 1kg 45 230.00 10,350.00 11 Can Disinfectant Spray, Aerosol Type, 400g 77 350.00 26,950.00 12 Piece Dust Pan, Rigid Non-breakable Plastic 8 50.00 400.00 13 Bottle Liquid Hand Soap, 500ml 84 90.00 7,560.00 14 Piece Magic Spin Mop 5 1,500.00 7,500.00 15 Bundle Rags, All Cotton, 1 Kilo Per Bundle 15 120.00 1,800.00 16 Pack Trashbag, Black, 37" X 40", Xl, 10 Pieces Per Roll Or Pack 21 250.00 5,250.00 17 Roll Twine, Plastic, 1kg/roll 5 85.00 425.00 18 Pack Toilet Tissue Paper, 2 Ply, 600 Sheets Per Roll, 4 Rolls In A Pack 186 98.00 18,228.00 19 Can Insecticide, 600ml 21 400.00 8,400.00 20 Bottle Bleach, Color Safe, With Oxygen Bleach, 1 Liter 1 95.00 95.00 21 Roll Tape, Electrical 15 30.00 450.00 22 Bottle Fabric Conditioner, 800-900ml 3 350.00 1,050.00 23 Roll Toilet Tissue Roll, Jumbo 30 160.00 4,800.00 24 Pack Trashbag, Black, Medium, 100 Pieces Per Pack 5 300.00 1,500.00 25 Pack Trashbag, Black, Large, 100 Pieces Per Pack 50 350.00 17,500.00 Lot 2 Total One Hundred Seventy-four Thousand Four Hundred Eighty-eight Pesos Only ₱174,488.00 Grand Total Seven Hundred Six Thousand Eight Pesos And Sixteen Centavos Only ₱706,008.16 Purpose: Office Supplies - 1st Quarter 2025 (lot 2-cleaning Materials) Requested By: Approved By: Signature: Printed Name: Deborah Mae L. Alejo Ma. Liza R. Tabilon Edd, Ceso V Designation: Administrative Officer Iv (supply Officer Ii) Schools Division Superintendent For Lot 3 Purchase Request Department Of Education Dipolog City Division Entity Name: _______________________________________ Fund Cluster: ________________ Office/section: Property And Supply Pr No: Date : Rcc: ___________ No. Unit Item Description Qty Unit Cost Total Cost 1 Unit External Hard Drive, 1tb 1 3,200.00 3,200.00 2 Internal Hard Disk Drive, 1tb 1 4,000.00 4,000.00 3 Unit Uninterruptible Power Supply 1 3,800.00 3,800.00 4 Unit Paper Shredder, 16-page Shred Capacity, 5-liter Bin Capacity 5 6,000.00 30,000.00 5 Unit Printer, Ink Tank, Wifi All-in-one With Adf 1 17,000.00 17,000.00 6 Unit Power Strip Tower With Usb Ports, 16in1 Surge Protector Tower 2 2,500.00 5,000.00 7 Unit Paper Cutter, 10-sheet Capacity, 12-inch Cut Length 1 800.00 800.00 8 Lot Digital Voice Recorder, Record In Mp3/lpcm With A High Sensitivity S-microphone, With 4 Gb Of Built-in Storage, Expandable Via Microsd Card, Direct Usb Built In, Built-in Lithium Battery 1 7,339.16 7,339.16 9 Unit Universal Tower Extension Cord, 12 Outlets With Switch, 1.83m, 2500watts 3 1,200.00 3,600.00 10 Unit "color Document Scanner, Optical Resolution:600x600; Min Document Size:50.6 X 50.8 Mm Max Document Size:215.9 X 6,096 Mm Document Thickness: 50 - 209 G/m2 Input Tray Capacity/adf:50 Sheets(80 G/m2)" 1 25,000.00 25,000.00 11 Piece Extension Cord, 3-gang, 5meters 5 350.00 1,750.00 Lot 3 Total One Hundred One Thousand Four Hundred Eighty-nine Pesos Only ₱101,489.16 Grand Total Seven Hundred Six Thousand Eight Pesos And Sixteen Centavos Only ₱706,008.16 Purpose: Office Supplies - 1st Quarter 2025 (lot 3-it Equipment) Requested By: Approved By: Signature: Printed Name: Deborah Mae L. Alejo Ma. Liza R. Tabilon Edd, Ceso V Designation: Administrative Officer Iv (supply Officer Ii) Schools Division Superintendent For Lot 4 Purchase Request Department Of Education Dipolog City Division Entity Name: _______________________________________ Fund Cluster: ________________ Office/section: Property And Supply Pr No: Date : Rcc: ___________ No. Unit Item Description Qty Unit Cost Total Cost 1 Unit Cabinet, Steel, Lateral, 3-drawer, 90cm(w) X 103cm(h) X 45cm(d) 1 11,500.00 11,500.00 2 Unit Water Dispenser, Freestanding, Hot, Cold, And Normal, 1 4,300.00 4,300.00 3 Unit Portable Desk Fan 2 600.00 1,200.00 Lot 4 Total Seventeen Thousand Pesos Only ₱17,000.00 Grand Total Seven Hundred Six Thousand Eight Pesos And Sixteen Centavos Only ₱706,008.16 Purpose: Office Supplies - 1st Quarter 2025 (lot 4-furniture And Appliances) Requested By: Approved By: Signature: Printed Name: Deborah Mae L. Alejo Ma. Liza R. Tabilon Edd, Ceso V Designation: Administrative Officer Iv (supply Officer Ii) Schools Division Superintendent For Lot 5 Purchase Request Department Of Education Dipolog City Division Entity Name: _______________________________________ Fund Cluster: ________________ Office/section: Property And Supply Pr No: Date : Rcc: ___________ No. Unit Item Description Qty Unit Cost Total Cost 1 Piece Dry Seal, Deped Dipolog Logo 1 3,500.00 3,500.00 Lot 5 Total Three Thousand Five Hundred Pesos Only ₱3,500.00 Grand Total Seven Hundred Six Thousand Eight Pesos And Sixteen Centavos Only ₱706,008.16 Purpose: Office Supplies - 1st Quarter 2025 (lot 5-customized Item) Requested By: Approved By: Signature: Printed Name: Deborah Mae L. Alejo Ma. Liza R. Tabilon Edd, Ceso V Designation: Administrative Officer Iv (supply Officer Ii) Schools Division Superintendent
Contact
Tender Id
f5866c0a-9a1b-3ae3-bd14-16e46c9f135aTender No
11326784Tender Authority
Department Of Education Division Of Dipolog City ViewPurchaser Address
-Website
notices.philgeps.gov.ph