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Tender Details
- Country: Philippines
- Summary: Procurement of Office Supplies & Office Equipment Lot 1 Junior High School Lot 2 Senior High School
- PHT Ref No: 125364173
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 93997.00
- Notice Type: Tender
- Document Ref. No.: 08282025-B
- Purchaser's Detail :
- Description :
- Tender are invited for Procurement of Office Supplies & Office Equipment LOT 1 Junior High School LOT 2 SENIOR HIGH SCHOOL
Product/Service Name : OFFICE EQUIPMENT AND SUPPLIES, OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 93,997.00
Area of Delivery : Isabela
Description : REQUEST FOR QUOTATION
Procurement Entity : Department of Education
Patul National High School
Title : Procurement of Office Supplies & Office Equipment
LOT 1 Junior High School
LOT 2 SENIOR HIGH SCHOOL
Approved Budget : NINETY-THREE THOUSAND NINE HUNDRED NINETY-SEVEN PESOS
of the Contract (Php 93,997.00)
For procurement are the following:
ITEM DESCRIPTION UNIT QTY. UNIT COST TOTAL COST
LOT 1
AIRCON SPLITYPE 1.5 HP W/ INSTALLATION Unit 1 28,000.00 28,000.00
BOND PAPER LONG HARD COPY Reams 52 210.00 10,920.00
EPSON INK BLACK Bot. 10 310.00 3,100.00
Approved Budget P 42,020.00
LOT 2
PRINTER Unit 2 9,000.00 18,000.00
CORK BOARD 2X3 Unit 1 850.00 850.00
UPS Unit 3 1,500.00 4,500.00
HEAVY DUTY GLUE GUN Unit 1 202.00 202.00
FILING SHELVES Unit 1 5,300.00 5,300.00
GLASS CABINET W/ DIVIDER Unit 1 9,500.00 9,500.00
BOND PAPER A4 Reams 5 195.00 975.00
EXPANDED PRESSED FOLDER Reams 1 1,... - Documents :
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY
ALFREDO BINAG GUMARU JR.
Schools Division Superintendent
Childrens Park, Calaocan, Santiago City
Santiago City
Isabela
Philippines 3311
63-078-3052016
63-078-3052016
Email :santiago.city@deped.gov.ph
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