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SplashBidNoticeAbstractUI
Bid Notice Abstract
     
Request for Quotation (RFQ)
  Reference Number 5979021
  Procuring Entity PALO ALTO ELEMENTARY SCHOOL
  Title March 2019-Office Supplies and Consumables
  Area of Delivery Laguna   Printable Version
Solicitation Number: 2019-03-002
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Public Bidding
Classification: Goods - General Support Services
Category: Office Equipment Supplies and Consumables
Approved Budget for the Contract: PHP 85,000.01
Contract Duration: 2 Month/s
Client Agency:

Contact Person: ALICIA NATIVIDAD MANAIG
Principal I
Palo Alto, Calamba City
Calamba City
Laguna
Philippines 4027
63-049-5024891

paloaltoelem@gmail.com
Status

Active

Associated Components Order
Bid Supplements
0
Document Request List
4
Date Published 28/01/2019
Last Updated / Time 28/01/2019 12:00 AM
Closing Date / Time 29/03/2019 1:00 AM

Description
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Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1air freshener280 mL/can9Can-1.00
2folderexpanded25Piece-1.00
3framecertificate25Piece-1.00
4paper fastenerplastic25Box-1.00
5paper clipgem type, jumbo, 48mm, 100s/box9Box-1.00
6puncherheavy duty3Piece-1.00
7ring binderbinding machine15Piece-1.00
8ink refill-8Bottle-1.00
9bar pin-300Piece-1.00
10invitationfor graduation400Piece-1.00
11medalacademic300Piece-1.00
12ribbongraduation800Piece-1.00
13tarpaulin2x310Piece-1.00
14tarpaulin6x102Piece-1.00
15tapedouble sided, 48mm, 50m length42Piece-1.00
16tapemasking, 48mm, 50m high50Piece-1.00
17bondpaperlegal70Ream-1.00
18ribbonready-made for graduation760Piece-1.00
Pre-bid Conference

Date

Time

Venue

29/01/2019 12:00 PM Palo Alto ES

Other Information
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Created by ALICIA NATIVIDAD MANAIG
Date Created 25/01/2019


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