Procurement of Supplies for the Division Training on Academic Recovery and Accessible Learning (Aral) Program for Tutors

PhilippinesTenders notice for Procurement of Supplies for the Division Training on Academic Recovery and Accessible Learning (Aral) Program for Tutors. The reference ID of the tender is 125394748 and it is closing on 02 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Supplies for the Division Training on Academic Recovery and Accessible Learning (Aral) Program for Tutors
  • PHT Ref No: 125394748
  • Deadline: 02 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 87863.00
  • Notice Type: Tender
  • Document Ref. No.: 08282025-D
  • Purchaser's Detail :
  • 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

  • Description :
  • Tender are invited for PROCUREMENT OF SUPPLIES FOR THE DIVISION TRAINING ON ACADEMIC RECOVERY AND ACCESSIBLE LEARNING (ARAL) PROGRAM FOR TUTORS
    Product/Service Name : SUPPLIES
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 2 Day/s
    Budget for the Contract : PHP 87,863.00
    Area of Delivery : Isabela
    Description : REQUEST FOR QUOTATION

    Procurement Entity : Department of Education
    Schools Division Office - Santiago City

    Title : PROCUREMENT OF SUPPLIES FOR THE DIVISION TRAINING ON ACADEMIC RECOVERY AND ACCESSIBLE LEARNING (ARAL) PROGRAM FOR TUTORS

    Approved Budget : Eighty-Seven Thousand Eight Hundred Sixty-Three Pesos

    of the Contract (Php 87,863.00)

    For procurement are the following:

    ITEM DESCRIPTION UNIT QTY UNIT PRICE TOTAL PRICE
    A4 Special Paper 90gsm (10pcs/pack) packs 50 17.00 850.00
    A4 Bond Paper reams 50 182.00 9,100.00
    Ink 003 Black Genuine pcs 10 320.00 3,200.00
    Ink 003 Colored (Y) Genuine pcs 10 320.00 3,200.00
    Ink 003 Colored (M) Genuine pcs 10 320.00 3,200.00
    Ink 003 Colored (C) Genuine pcs 10 320.00 3,200.00
    Ordinary Notebook pcs 425 25.00 10,625.00
    Ballpen (Black) pcs 425 7.00 2,975.00
    Manila Paper pcs 50 10.00 500.00
    Scotch Tape (1”) pcs 20 18.00 360.00
    Cartolina (white) pcs 20 10.00 200.00
    Cartolina (r...
  • Documents :
  •  Tender Notice

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