ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: February 28, 2024

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
REGIE ELECTRONICSALVIN'S ELECTRONIC FLEXTRONICS SERVI
1 Repair - LED TV 5,000.00 5200.00 5500.00

5000.00 5200.00 5500.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
FLEXTRONICS SERVI
 Republic of the Philippines
Department of Education
BINAHAAN INTEGRATED SCHOOL (Elem.)
(Agency)

Name of Merchant

Address

Please quote the current price of the items described hereunder for the use of government in the purchase of the same.
Quotation should be deposited in the bidders for the bids in this office not later than 1:30 (AM/PM)_02-28-2024

Qty UNIT ARTICLES UNIT PRICE TOTAL COST

1 pc. Repair - LED TV 300 4200
70 70
90 90
p

TOTAL

CANVASSED BY:
NIMFA N. REALINGO
I hereby certify that the current prices in this establishment are those
under column "Unit Price" and "Total Cost".

Signature of Merchant
same.

BROTHE
Manila
pc. 100 R DCP-
paper T420Dw
 Long
ream white 2
folder
Office
pc. 3
file box
pc. Long green 25
pc. Long oran 25
pc. Scotch tap 20
pc. Long clea 10
pc. Green exp 50
pc. Orange ex 50
btl. Brother I 1
btl. Brother I 1
btl. Brother I 1
btl. Brother In 1
pc. expandable 50
pc. expandable 50
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: November 13, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
MINI & JOHN SUMILANG FUEL GIANT GASOLINE
1 XCS Gasoline 926.00 926.054 935.1666
2 2T Oil 74.00 76.00 76.00

1,000.00 1,002.0544 1,011.1666

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 29 220 6380.00
15 240 3600.00
28 95 2660.00
4 69.5 278.00

12918.00

100 6 600.00
10 90 900.00
10 50 500.00
10 30 300.00
5 110.1 550.50
3 380 1140.00
15 70 1050.00
3 60.03 180.09
50 70 3500.00
2 120 240.00
20 190 3800.00
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: November 7, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
GILLEN CLARIZA FERMILS FASTFOOD EL ZUKIAN
1 Snack Package (Sotanghon and toasted bread w/ juice) 10 220 10950.00 12410.00

10 220 10950.00 12410.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 29 220 6380.00
15 240 3600.00
28 95 2660.00
4 69.5 278.00

12918.00

100 6 600.00
10 90 900.00
10 50 500.00
10 30 300.00
5 110.1 550.50
3 380 1140.00
15 70 1050.00
3 60.03 180.09
50 70 3500.00
2 120 240.00
20 190 3800.00
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: October 4, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
GILLEN , CLARIZA FERMILS FASTFOOD EL ZUKIAN
Lunch Package ( rice, barbeque, water, C2, halo-halo and
1
chopsuey) 10,500.00 10800.00 11100.00

10500.00 10800.00 11100.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 29 220 6380.00
15 240 3600.00
28 95 2660.00
4 69.5 278.00

12918.00

100 6 600.00
10 90 900.00
10 50 500.00
10 30 300.00
5 110.1 550.50
3 380 1140.00
15 70 1050.00
3 60.03 180.09
50 70 3500.00
2 120 240.00
20 190 3800.00
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: December 7, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
BERNIE AND LOLIT COLORSCOPIC LGT TRADING
1 Zonrox 6,380.00 6525.00 6670.00
2 Tissue Paper (12pcs./pack) 3,600.00 3750.00 3750.00
3 Detergent powder 2,660.00 2660.00 2716.00
4 Dishwashing Liquid 278.00 280.00 300.00

12918.00 13215.00 13436.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 29 220 6380.00
15 240 3600.00
28 95 2660.00
4 69.5 278.00

12918.00

100 6 600.00
10 90 900.00
10 50 500.00
10 30 300.00
5 110.1 550.50
3 380 1140.00
15 70 1050.00
3 60.03 180.09
50 70 3500.00
2 120 240.00
20 190 3800.00
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: December 7, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
BERNIE AND LOLIT COLORSCOPIC GEC STATIONERY
1 Brown Envelope 600.00 600.00 700.00
2 Photo Paper 900.00 930.00 950.00
3 Paper Clip 500.00 520.00 550.00
4 Binder Clip 3/4 inch 300.00 330.00 350.00
5 binder clip big 2 inch 550.50 555.00 555.00
6 Elmers Glue 1010 grams 1,140.00 1200.00 1200.00
7 Sticky notes (Sign here) 1,050.00 975.00 1050.00
8 Highlighter (Yellow) 180.09 186.00 180.00
9 Certificate Holder 3,500.00 3600.00 3750.00
10 Elmers Glue 240 grams 240.00 250.00 260.00
11 A4 Bondpaper 3,800.00 4000.00 4000.00

12760.59 13146.00 13545.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
100 6 600.00
10 90 900.00
10 50 500.00
10 30 300.00
5 110.1 550.50
3 380 1140.00
15 70 1050.00
3 60.03 180.09
50 70 3500.00
2 120 240.00
20 190 3800.00
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: November 28, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
LGT TRADING JAAP GEN. MDSE CDM Enterprise
1 EPSON 003 Ink (Blk) 7,700.00 7920.00 7810.00
2 EPSON 003 Ink (Cyan) 7,000.00 7200.00 7100.00
3 EPSON 003 Ink (Magenta) 7,000.00 7200.00 7100.00
4 EPSON 003 Ink (Yellow) 7,000.00 7200.00 7100.00
5 EPSON 005 Ink (Black) 6,500.00 6700.00 6750.00
6 Brother BTD60 (Blk) 1350.00 1380.00 1368.00
7 Brother BTD60 (Cyan) 1350.00 1380.00 1368.00
8 Brother BTD60 (Magenta) 1350.00 1380.00 1368.00
9 Brother BTD60 ( Yellow) 1350.00 1380.00 1368.00

40600.00 41740.00 41332.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
CDM Enterprise
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: February 16, 2024

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
BERNIE & LOLIT J. CANTOS GEN. LGT TRADING
1 Walis Tambo 3,083.50 3220.00 4000.00

3083.50 3220.00 4000.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: October 16, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
LGT TRADING MGCB GEN. BERNIE & LOLIT
1 0 10,695.00 10854.00 11400.00

10695.00 10854.00 11400.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
0
0
0
0
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: October 16, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
LGT TRADING BERNIE & LOLIT COLORSCOPIC
1 Spine Board 4,795.00 4800.00 5000.00
2 First aid Kit (Complete Set) 5,000.00 5400.00 5400.00
3 Heavy Duty Flashlight 3,050.00 3200.00 3600.00
4 Stretcher 9,700.00 9800.00 10000.00

22545.00 23200.00 24000.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: October 19, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
ALMONDE PRINT CA COPY CENT UBASAN COPY
1 SF 9 Kindergarten 2,445.00 2771.00 3097.00
2 SF 9 Grade One 2,175.00 2465.00 2755.00
3 SF 9 Grade Two 2,085.00 2363.00 2641.00
4 SF 9 Grade Three 2,010.00 2278.00 2546.00
5 SF 9 Grade Four 1,890.00 2142.00 2394.00
6 SF 9 Grade Five 2,190.00 2482.00 2774.00
7 SF 9 Grade Six 2,295.00 2601.00 2907.00

15090.00 17102.00 19114.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: October 10, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
BERNIE & LOLIT COLORSCOPIC J.CANTOS
1 Diswahing Liquid 564.00 590.00 572.00

564.00 590.00 572.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: August 18, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
JHIEL Consumer Bernie & Lolit Cantos Giftshop
1 Bandage 1,500.00 1800.00 2000.00

1500.00 1800.00 2000.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: August 15, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Taste and Dine Fermils Fast Food El Zukian eatery
DAY1
1 Breakfast: Coffe & Puto 2,900.00 3480.00 3770.00
2 AM Snack: Chicken Empanada & Coke 2,900.00 3480.00 3770.00
Lunch: Fried Chicken, Mix Veggies with rice, drinks and
3 8,700.00 8990.00 8990.00
polvoron
4 PM Snack: Cheese burger w/ drinks 2,900.00 3480.00 3770.00
DAY2
5 Breakfast: Coffe /Milo, Fried Rice & Scrambled egg 2,900.00 3480.00 3770.00
6 AM Snack: Fresh lumpia w/ drinks 2,900.00 3480.00 3770.00
Lunch: Menudo, Torta Congrigo w/ rice, Banana &
7 8,700.00 8990.00 8990.00
Mineral water
8 PM Snack: Pansit lucban, Banana & Softdrinks 2,900.00 3480.00 3770.00

34800.00 38860.00 40600.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
DAY1
 Breakfast:
pack Coffe & 29 100 2900.00
Puto
AM
Snack:
pack Chicken 29 100 2900.00
Empanada
& Coke

Lunch:
Fried
Chicken,
Mix
pack Veggies
300 8700.00
with rice,
drinks and
polvoron
29

PM Snack:
Cheese
pack burger w/
29 100 2900.00
drinks

DAY2
Breakfast:
Coffe
/Milo,
pack Fried Rice 29 100 2900.00
&
Scrambled
egg

AM
Snack:
pack Fresh 29 100 2900.00
lumpia w/
drinks

Lunch:
Menudo,
Torta
Congrigo
pack w/ rice,
29 300 8700.00
Banana &
Mineral
water

PM Snack:
Pansit
pack lucban, 29 100 2900.00
Banana &
Softdrinks
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: August 6, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
MGCB Marketing LGT Trading Bernie and Lolit
1 TLC 2.5 HP Airconditioner 48,000.00 49560.00 49920.00

48000.00 49560.00 49920.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: August 6, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
GEC Stationery IT Avenue CDM Enterprises
1 White Folder long 508.80 520.00 525.00
2 White Folder short 445.20 460.00 465.20
3 Green Folder long 424.00 462.50 500.00
4 Green Folder short 424.00 462.50 500.00
6 Orange Folder long 424.00 462.50 500.00
7 CARL heavy duty puncher No. 75A 869.20 880.00 890.00
8 Record Book 300 pages Valiant 296.80 320.00 332.00
9 CASIO Calculator 12 Digit 471.70 473.00 481.70
10 Correction Tape j-823 148.40 165.00 173.40
11 Arch File Folder 477.00 485.00 479.00

4489.10 4690.50 4846.30

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 1 508.80 508.80
1 445.2 445.20
50 8.48 424.00
50 8.48 424.00
50 8.48 424.00
2 434.6 869.20
4 74.2 296.80
1 471.7 471.70
5 29.68 148.40
5 95.4 477.00

1 520.00 520.00
1 460 460.00
50 9.25 462.50
50 9.25 462.50
50 9.25 462.50
2 440 880.00
4 80 320.00
1 473 473.00
5 33 165.00
5 97 485.00

1 525.00 525.00
1 465.2 465.20
50 10 500.00
50 10 500.00
50 10 500.00
2 445 890.00
4 83 332.00
1 481.7 481.70
5 34.68 173.40
5 95.8 479.00
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: August 6, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
LGT Trading Jaap Gen. Mdse. CDM Entreprise
1 Brother DCP - T720DW printer 29,990.00 30600.00 31000.00

29990.00 30600.00 31000.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: June 19, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
JHIEL CONSUME COLORSCOPIC LGT TRADING
1 A4 Parchment Paper 2,200.00 2600.00 2800.00
2 staple wire 65.00 62.50 63.00
3 cannon blk. Ink 980.00 1040.00 1160.00
4 safety pin 160.00 170.00 190.00
5 A4 Bondpaper 10,360.00 10640.00 10920.00

13765.00 14512.50 15133.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: June 15, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
GEC Stationery Colorscopic Gen. LGT Trading
1 Certificate holder/ jacket frame A4 10,169.64 10,296.00 10,530.00
2 Small DepEd gold medal 212.00 220.00 222.00
3 Small DepEd bronze medal 6,466.00 6,710.00 6,771.00
4 Large DepEd bronze medal 846.00 850.00 857.50
5 Gold Seal 292.56 296.00 320.00
6 frame legal size 180.20 185.00 200.00
7 vellum board legal 657.20 700.00 800.00
8 vellum board A4 657.20 700.00 800.00
9 sticker paper 561.80 600.00 655.00
10 Photo paper 1,166.00 1,200.00 1,300.00
11 Legal laminating film 1,908.00 1,950.00 2,050.00
12 glue stick small 397.50 400.00 560.00
13 glue gun 1,208.40 1,320.00 1,500.00
14 long arm stapler 482.30 500.00 550.00
15 sataple wire no.35 302.10 312.50 315.00
16 ribbon blue 1/2 inch 260.76 264.00 270.00
17 ribbon pink 1/4 inch 159.00 165.00 171.00
18 ribbon yellow 3 1/2 inch 121.90 124.00 130.00
19 1/2 inch double sided tape 113.68 120.00 144.00
20 AA Battery 4,960.00 5,120.00 5,200.00
21 Large scissor 330.72 354.00 378.00
22 Ribbon 1 inch Yellow 174.90 179.00 180.00
23 Ribbon 1 inch Pink 349.80 358.00 360.00
24 Ribbon 1 inch Orange 174.90 179.00 180.00
25 Ribbon 1 inch Yellow 174.90 179.00 180.00
26 Ribbon 1 inch Green 174.90 179.00 180.00
27 Tassle White 66.30 100.00 150.00
28 Tassle Green 66.30 100.00 150.00
29 Tulco Paint "Green" 60.95 65.00 68.00
30 Tulco Paint "Orange" 60.95 65.00 68.00
31 pin 7.95 8.00 10.00
32 Elmer's Glue 95.40 100.40 110.00

32860.21 33898.90 35359.50

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
Certificate holder/ jacket frame A4 234 43.46
Small DepEd gold medal 4 53.00
Small DepEd bronze medal 122 53.00
Large DepEd bronze medal 10 84.60
Gold Seal 8 36.57
frame legal size 1 180.20
vellum board legal 20 32.86
vellum board A4 20 32.86
sticker paper 20 28.09
Photo paper 20 58.30
Legal laminating film 1 1908.00
glue stick small 2 198.75
glue gun 6 201.40
long arm stapler 1 482.30
sataple wire no.35 5 60.42
ribbon blue 1/2 inch 3 86.92
ribbon pink 1/4 inch 3 53.00
ribbon yellow 3 1/2 inch 1 121.90
1/2 inch double sided tape 8 14.21
AA Battery 40 124.00
Large scissor 6 55.12
Ribbon 1 inch Yellow 1 174.90
Ribbon 1 inch Pink 2 174.90
Ribbon 1 inch Orange 1 174.90
Ribbon 1 inch Yellow 1 174.90
Ribbon 1 inch Green 1 174.90
Tassle White 10 6.63
Tassle Green 10 6.63
Tulco Paint "Green" 1 60.95
Tulco Paint "Orange" 1 60.95
pin 1 7.95
Elmer's Glue 2 47.70
234 pc Certificate holder/ jacket frame A4 44.00 10296.00 234 pc
4 pc Small DepEd gold medal 55.00 220.00 4 pc
122 pc Small DepEd bronze medal 55.00 6710.00 122 pc
10 pc Large DepEd bronze medal 85.00 850.00 10 pc
8 box Gold Seal 37.00 296.00 8 box
1 pc frame legal size 185.00 185.00 1 pc
20 pack vellum board legal 35.00 700.00 20 pack
20 pack vellum board A4 35.00 700.00 20 pack
20 sheet sticker paper 30.00 600.00 20 sheet
20 sheet Photo paper 60.00 1200.00 20 sheet
1 ream Legal laminating film 1950.00 1950.00 1 ream
2 bundle glue stick small 200.00 400.00 2 bundle
6 pc glue gun 220.00 1320.00 6 pc
1 pc long arm stapler 500.00 500.00 1 pc
5 box sataple wire no.35 62.50 312.50 5 box
3 roll ribbon blue 1/2 inch 88.00 264.00 3 roll
3 roll ribbon pink 1/4 inch 55.00 165.00 3 roll
1 roll ribbon yellow 3 1/2 inch 124.00 124.00 1 roll
8 pc 1/2 inch double sided tape 15.00 120.00 8 pc
40 pc AA Battery 128.00 5120.00 40 pc
6 pc Large scissor 59.00 354.00 6 pc
1 roll Ribbon 1 inch Yellow 179.00 179.00 1 roll
2 roll Ribbon 1 inch Pink 179.00 358.00 2 roll
1 roll Ribbon 1 inch Orange 179.00 179.00 1 roll
1 roll Ribbon 1 inch Yellow 179.00 179.00 1 roll
1 roll Ribbon 1 inch Green 179.00 179.00 1 roll
10 yard Tassle White 10.00 100.00 10 yard
10 yard Tassle Green 10.00 100.00 10 yard
1 pc Tulco Paint "Green" 65.00 65.00 1 pc
1 pc Tulco Paint "Orange" 65.00 65.00 1 pc
1 sheet pin 8.00 8.00 1 sheet
2 btl Elmer's Glue 50.20 100.40 2 btl
Certificate holder/ jacket frame A4 45.00 10530.00
Small DepEd gold medal 55.50 222.00
Small DepEd bronze medal 55.50 6771.00
Large DepEd bronze medal 85.75 857.50
Gold Seal 40.00 320.00
frame legal size 200.00 200.00
vellum board legal 40.00 800.00
vellum board A4 40.00 800.00
sticker paper 32.75 655.00
Photo paper 65.00 1300.00
Legal laminating film 2050.00 2050.00
glue stick small 280.00 560.00
glue gun 250.00 1500.00
long arm stapler 550.00 550.00
sataple wire no.35 63.00 315.00
ribbon blue 1/2 inch 90.00 270.00
ribbon pink 1/4 inch 57.00 171.00
ribbon yellow 3 1/2 inch 130.00 130.00
1/2 inch double sided tape 18.00 144.00
AA Battery 130.00 5200.00
Large scissor 63.00 378.00
Ribbon 1 inch Yellow 180.00 180.00
Ribbon 1 inch Pink 180.00 360.00
Ribbon 1 inch Orange 180.00 180.00
Ribbon 1 inch Yellow 180.00 180.00
Ribbon 1 inch Green 180.00 180.00
Tassle White 15.00 150.00
Tassle Green 15.00 150.00
Tulco Paint "Green" 68.00 68.00
Tulco Paint "Orange" 68.00 68.00
pin 10.00 10.00
Elmer's Glue 55.00 110.00
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: June 17, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
JJ COLOURS NOY's Printing ARRIBA PARTY
1 Tarpaulin 4x8 1,168.00 1200.00 1300.00

1168.00 1200.00 1300.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Bernie & Lolit GenLGT Trading Colorscopic Gen.
1 Vellum Board 600.00 630.00 690.00
2 Photo Paper 900.00 960.00 990.00

1500.00 1590.00 1680.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Bernie & Lolit GenLGT Trading Colorscopic Gen.
1 HDMI 400.00 550.00 590.00
2 LAN Cable 450.00 600.00 690.00

850.00 1150.00 1280.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
LGT Trading Jaap Gen. Mdse. CDM Enterprise
1 EPSON 003 Ink (Blk.) 6,650.00 6935.00 6840.00
2 EPSON 003 Ink (Cyan) 6,650.00 6935.00 6840.00
3 EPSON 003 Ink (Magenta) 6,650.00 6935.00 6840.00
4 EPSON 003 Ink (Yellow) 6,650.00 6935.00 6840.00
5 EPSON 005 (Large) 4,340.00 4550.00 4410.00
6 Brother BTD60 (Black) 900.00 920.00 910.00
7 Brother BTD60 (Cyan) 900.00 920.00 910.00
8 Brother BTD60 (Magenta) 900.00 920.00 910.00
9 Brother BTD60 (Yellow) 900.00 920.00 910.00

34540.00 35970.00 35410.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
19 350 6650.00
19 350 6650.00
19 350 6650.00
19 350 6650.00
7 620 4340.00
2 450 900.00
2 450 900.00
2 450 900.00
2 450 900.00
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
MGCB Zhyca Furniture Nimars Comm'l
1 6 ft. Homestar foldable table 15,600.00 18000.00 16800.00

15600.00 18000.00 16800.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Bernie & Lolit GenColorscopic Gen. MGCB Trading
1 3 ply tissue 245.31 249.00 250.00
2 glade 375.00 380.00 400.00
3 albatross large 174.00 178.00 180.00
4 dishwashing liquid 69.00 90.00

861.31 876.00 920.00

AMOUNT OF BOND (IF REQUIRED)

IF WE HEREBY CERTIFY to the correctness of the above abP _______________________________________
quotation received and opened in the Office of ______________________________________

Canvasser:
NIMFA N. REALINGO

Attested by:
ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Bernie & Lolit Gen GEC Stationery LGT Trading
1 Uratex Monobloc Chair 13,050.00 16,530.00 19,430.00

13050.00 16530.00 19430.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
LGT Trading Bernie & Lolit Gen GEC Stationery
1 Epson Ink 003 Black 1,300.00 1,400.00 1,500.00

1300.00 1400.00 1500.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
LGT Trading Bernie & Lolit Gen GEC Stationery
1 Epson Ink 003 Black 1,300.00 1,400.00 1,500.00

1300.00 1400.00 1500.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
LGT Trading Bernie & Lolit Gen GEC Stationery
1 BROTHER DCP-T420Dw 10,500.00 11,300.00 12,400.00

10500.00 11300.00 12400.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Bernie & Lolit Gen LGT Trading GEC Stationery
1 Manila paper 800.00 850.00 900.00
2 Long white folder 1,380.00 1,390.00 1,386.00
3 Office file box 600.00 630.00 645.00
4 Long green folder 325.00 375.00 425.00
5 Long orange folder 325.00 375.00 425.00
6 Scotch tape 1" 800.00 840.00 900.00
7 Long clearbook 1,000.00 1,000.00 950.00
8 Green expandable envelope 1,050.00 1,000.00 1,250.00
9 Orange expandable envelope 1,050.00 1,000.00 1,250.00
10 Brother Ink BTD60BK 330.00 380.00 375.00
11 Brother Ink BT5000Y 330.00 380.00 375.00
12 Brother Ink BT5000M 330.00 380.00 375.00
13 Brother Ink BT5000C 330.00 380.00 375.00
14 expandable orange folder 1,250.00 1,500.00 1,500.00
15 expandable green folder 1,250.00 1,500.00 1,500.00

11150.00 11980.00 12631.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: May 16, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
LGT Trading CDM Enterprises Jaap Gen. Mdse.
1 Industrial fan 24" 19,190.00 19,600.00 19,380.00
2 4 layer vertical cabinet 11,500.00 11,990.00 11,780.00

30690.00 31590.00 31160.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of Binahaan Integrated School.

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Bernie & Lolit Gen LGT Trading GEC Stationery
1 Glade air freshner 231.58 235.00 250.00
2 Titus permanent marker 384.00 400.00 420.00

615.58 635.00 670.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Bernie & Lolit Trading
Altitude Hardware New Maharlika
1 Padlock TP3050 10,500.00 11,200.00 11,375.00
2 Padlock 2030 1,620.00 1,800.00 1,980.00
3 deadlock (amerilock) 5,600.00 5,880.00 6,020.00
4 Metro (stanley) 8m. 420.00 430.00 430.00
5 Philip screw 140.00 150.00 150.00

18280.00 19460.00 19955.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
LGT Trading Bernie & Lolit Gen GEC Stationery
1 AVR 900.00 1040.00 1240.00

900.00 1040.00 1240.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
MGCB Marketing Bernie & Lolit Gen LGT Trading
1 3 layer steel cabinet 6,000.00 6900.00 7000.00
2 4 layer steel cabinet 9,000.00 9,500.00 9,800.00

15000.00 16400.00 16800.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
MGCB Marketing Bernie & Lolit Gen LGT Trading
1 Biometrics 7,000.00 7500.00 8200.00

7000.00 7500.00 8200.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
El Zukian Kainan Fermil's Fastfoods Shanang & Duanongs
DAY 1
1 Canton Sotanghon, Sandwich w/ Softdrinks 1,000 1100 1350
DAY 2
2 Burger w/ egg , c2 1,000 1100 1350
DAY 3
3 Cheesecake, bihon w/ softdrinks 1000 1100 1350

3000.00 3300.00 4050.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

JANICE MERLE

Attested by:

ANTONINO R. BULFA
School Head
Shanang & Duanongs DAY 1
Canton Sotanghon, Sandwich w/ Softdrinks
0
Burger w/ egg , c2
0
Cheesecake, bihon w/ softdrinks
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
El Zukian Kainan Fermil's Fastfoods Shanang & Duanongs
DAY 1
1 Canton Sotanghon, Sandwich w/ Softdrinks 500 550 675
DAY 2
2 Burger w/ egg , c2 500 550 675
DAY 3
3 Cheesecake, bihon w/ softdrinks 500 550 675

1500.00 1650.00 2025.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

Attested by:

ANTONINO R. BULFA
School Head
Shanang & Duanongs DAY 1
Canton Sotanghon, Sandwich w/ Softdrinks
0
Burger w/ egg , c2
0
Cheesecake, bihon w/ softdrinks
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
El Zukian Kainan Fermil's Fastfoods Shanang & Duanongs
1 DAY 1
Canton Sotanghon, Sandwich w/ Softdrinks 2,900 3190 3915
DAY 2
2 Burger w/ egg , c2 2,900 3190 3915
DAY 3
3 Cheesecake, bihon w/ softdrinks 2900 3190 3915

8700.00 9570.00 11745.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
Shanang & Duanongs DAY 1
Canton Sotanghon, Sandwich w/ Softdrinks
0
Burger w/ egg , c2
0
Cheesecake, bihon w/ softdrinks
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
JJ Colours Tom Art Tees The shirt central
1 GAD Advocay Shirt 8,700.00 9280.00 10150.00

8700.00 9280.00 10150.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Almonde Printhou CA Copy Center Ubasan Copy

1 Kindergaten Progress Report Card 1,632.00 1904.00 2040.00

2 Grade 1 SF 9 1,716.00 2002.00 2145.00
3 Grade 2 SF 9 1,560.00 1820.00 1950.00
4 Grade 3 SF 9 1,596.00 1862.00 1995.00
5 Grade 4 SF 9 1,812.00 2114.00 2265.00
6 Grade 5 SF 9 1,812.00 2114.00 2265.00
7 Grade 6 SF 9 1,512.00 1764.00 1890.00

11640.00 13580.00 14550.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 535 28 14980

136 12 1632.00
143 12 1716.00
130 12 1560.00
133 12 1596.00
151 12 1812.00
151 12 1812.00
126 12 1512.00

136 14 1904.00
143 14 2002.00
130 14 1820.00
133 14 1862.00
151 14 2114.00
151 14 2114.00
126 14 1764.00

136 15 2040.00
143 15 2145.00
130 15 1950.00
133 15 1995.00
151 15 2265.00
151 15 2265.00
126 15 1890.00
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Bernie & Lolit GenGEC Stationery Colorscopic Gen

1 3 ply tissue 8,400.00 8505.00 8575.00

2 glade 1,920.00 2040.00 2136.00
3 muriatic acid 5,600.00 5775.00 5775.00
4 surf powder 3,150.00 3290.00 3395.00
5 albatross 3,200.00 3400.00 3480.00
6 dishwashing liquid 520.00 520.00 536.00
7 handsoap 900.00 930.00 942.00

23690.00 24460.00 24839.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 235 249 58515

35 240 8400.00
12 160 1920.00
35 160 5600.00
35 90 3150.00
40 80 3200.00
8 65 520.00
6 150 900.00

35 245 8575.00
12 178 2136.00
35 165 5775.00
35 97 3395.00
40 87 3480.00
8 67 536.00
6 157 942.00

35 243 8505.00
12 170 2040.00
35 165 5775.00
35 94 3290.00
40 85 3400.00
8 65 520.00
6 155 930.00
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Bernie & Lolit GenColorscopic Gen GEC Stationery

1 1 inch double sided tape 900.00 1005.00 975.00

2 Sign here -sticky notes 750.00 770.00 730.00
3 scotch tape 800.00 940.00 960.00
4 fastener 420.00 462.00 450.00
5 staple wire 3,400.00 3400.00 3600.00
6 pilot ballpen 624.00 696.00 672.00
7 long arm stapler 460.00 537.00 520.00
8 manila paper 160.00 240.00 200.00
9 1/4 illustration board 750.00 960.00 900.00
10 plastic cover 1,800.00 1800.00 1840.00
11 nylon/tansi #50 1,000.00 1050.00 1150.00
12 nylon/tansi #60 1,250.00 1275.00 1275.00
13 nylon/tansi #100 1,500.00 1650.00 1600.00

13814.00 14785.00 14872.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
15 60 900.00
10 75 750.00
20 40 800.00
6 70 420.00
40 85 3400.00
24 26 624.00
1 460 460.00
20 8 160.00
30 25 750.00
2 900 1800.00
5 200 1000.00
5 250 1250.00
5 300 1500.00

15 67 1005.00
10 77 770.00
20 47 940.00
6 77 462.00
40 85 3400.00
24 29 696.00
1 537 537.00
20 12 240.00
30 32 960.00
2 900 1800.00
5 210 1050.00
5 255 1275.00
5 330 1650.00

15 65 975.00
10 73 730.00
20 48 960.00
6 75 450.00
40 90 3600.00
24 28 672.00
1 520 520.00
20 10 200.00
30 30 900.00
2 920 1840.00
5 230 1150.00
5 255 1275.00
5 320 1600.00
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Gillen Clariza Ave Fermils FastfoodShanang & Duano
DAY 1
1 club house & drinks 2,400.00 2700.00 2850.00
2 palabok w/ turon & drinks 2,640.00 2700.00 2850.00
3 fish fillet, mixed veg., rice & water 4,500.00 5100.00 4500.00
DAY 2
4 burger w/ drinks 2,400.00 2700.00 2850.00
5 pancit bihon w/ puto & drinks 2,100.00 3000.00 2850.00
6 letchon paksiw, rice & water 3,600.00 5700.00 4800.00
DAY 3
7 burger w/ drinks 2,400.00 2700.00 2850.00
8 palabok w/ turon & drinks 2,640.00 2700.00 2850.00
9 adobong pusit, rice, water 4,500.00 5700.00 4800.00

27180.00 33000.00 31200.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
Shanang & Duano
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Bernie & Lolit GenColorscopic Gen GEC Stationery
1 SMART Card Load 500 1,000.00 1010.00 1020.00

1000.00 1010.00 1020.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
LGT Trading GEC Stationery Colorscopic Gen.
1 EPSON 003 Ink (Blk.) 9,100.00 9620.00 9490.00
2 EPSON 003 Ink (Cyan) 9,100.00 9620.00 9490.00
3 EPSON 003 Ink (Magenta) 9,100.00 9620.00 9490.00
4 EPSON 003 Ink (Yellow) 9,100.00 9620.00 9490.00
5 EPSON 005 (Large) 5,760.00 6000.00 5880.00
6 Brother BTD60 (Black) 520.00 530.00 535.00
7 Brother BTD60 (Cyan) 520.00 530.00 535.00
8 Brother BTD60 (Magenta) 520.00 530.00 535.00
9 Brother BTD60 (Yellow) 520.00 530.00 535.00

44240.00 46600.00 45980.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
HANSON SALES TALIPAN HardwarPAGBILAO GLO
1 Flexible Hose 193.00 195.00 200.00
2 Amco Box 172.00 176.00 180.00
3 1 gang switch 300.00 298.00 300.00
4 G.I. Wire #16 128.50 130.00 135.00
5 LED flood Light 50w. DL JDSTAR 4,068.00 4080.00 4112.00

4861.50 4879.00 4927.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date: May 14, 2023

QUOTATION (Hauling of Materials of) Time: 1:30 PM
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Mini & John Fuel Giant Gas Station Sumilang Fuel
1 xcs gasoline 886.50 1560.50 1560.75
2 2T Oil 111.00 337.50 337.80

997.50 1898.00 1898.55

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Bernie & Lolit GenLGT Trading Colorscopic Gen.
1 Zonrox 1,100.00 1250.00 1300.00
2 Dishwashing Liquid 325.00 375.00 380.00
3 Doormat 1,200.00 1250.00 1300.00
4 Tissue Paper 2,400.00 2450.00 2490.00

5025.00 5325.00 5470.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Bernie & Lolit GenGEC Stationery Recio Department
1 Stand fan 1,500 1650.00 1750.00

1500.00 1650.00 1750.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
Recio Department
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Mini&John Fuel Giant Gasoline Sumilang Gasoline
1 XCS 848.28 912.00 936.00
2 2T-oil 74.00 76.00 74.00

922.28 988.00 1010.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
Sumilang Gasoline
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Bernie & Lolit TraJPB Hardware Pagbilao Glowing
1 Reducer 1x1 1/2 140.00 160.00 170.00
2 teflon 25.00 30.00 35.00
3 plug 1/2 20.00 30.00 35.00
4 male adaptor 20.00 30.00 35.00
5 tee 1/2 220.00 330.00 385.00
6 solvent 100c 110.00 110.00 115.00
7 coupling 1/2 20.00 30.00 35.00
8 female adaptor 1/2 220.00 330.00 385.00
9 drill bit 5 mm 480.00 500.00 540.00
10 angle bar 2.5x11/2 (red) 1140.00 1180.00 1180.00
11 square bar pink 480.00 500.00 520.00
12 PVC orange #3 380.00 480.00 485.00
13 cutting disk 160.00 170.00 180.00

3415.00 3880.00 4100.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Bernie & Lolit GenGEC Stationery LGT Trading
1 SMART Card Load 500 1000.00 1010.00 1020.00

1000.00 1010.00 1020.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
Bernie & Lolit GenGEC Stationery LGT Trading
1 Expanded envelop (assorted colors) 572.00 650.00 780.00
2 scissor 120.00 140.00 145.00
3 ballpen 240.00 300.00 310.00
4 AA battery 750.00 840.00 900.00
5 fasteners 140.00 150.00 150.00
6 Stick-on notes 375.00 375.00 400.00

2197.00 2455.00 2685.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head
 ABSTRACT OF PRICE OF CANVASS

(Furnishing & Delivery) Date:

QUOTATION (Hauling of Materials of) Time:
FOR (Furnishing other Public) Opened:
(Services, etc.)

DESCRIPTION OF SUPPLIES, MATERIALS NAMES OF REGISTERED BIDDERS

No. of Item
EQUIPMENT & SERVICES, ETC. CONTRACTOR OR DEALERS
MGCB marketing Bernie & Lolit Gen LGT trading
1 Wall fan 8721.00 9000.00 9900.00
2 Stand fan 14595.75 19500.00 21450.00

23316.75 28500.00 31350.00

AMOUNT OF BOND (IF REQUIRED) P _______________________________________

IF WE HEREBY CERTIFY to the correctness of the above abstract of price
quotation received and opened in the Office of ______________________________________

Canvasser:

NIMFA N. REALINGO

Attested by:

ANTONINO R. BULFA
School Head