Purchase Request
Deped/ Sibaltan National High School
Agency

Department Sibaltan National High School Pr No.: 2025-0002 Date: Date: 08-15-2025
Section Sai No.: 0002 Date: Date:...

PhilippinesTenders notice for Purchase Request
Deped/ Sibaltan National High School
Agency

Department Sibaltan National High School Pr No.: 2025-0002 Date: Date: 08-15-2025
Section Sai No.: 0002 Date: Date:.... The reference ID of the tender is 125188631 and it is closing on 01 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Purchase Request
    Deped/ Sibaltan National High School
    Agency

    Department Sibaltan National High School Pr No.: 2025-0002 Date: Date: 08-15-2025
    Section Sai No.: 0002 Date: Date:...
  • PHT Ref No: 125188631
  • Deadline: 01 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 122810.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ 2025-002
  • Purchaser's Detail :
  • Purchaser : SIBALTAN NATIONAL HIGH SCHOOL
    JECEL MAY MANGUBAT FERNANDEZ
    BAC CHAIRMAN
    Purok 3, Sibaltan, El Nido, Palawan
    El Nido
    Palawan
    Philippines 5313
    63-935-3353642
    Email :301741@deped.gov.ph

  • Description :
  • Tender are invited for RFQ 2025-002
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Educational Materials and Supplies
    Contract Duration : 3 Day/s
    Budget for the Contract : PHP 122,810.00
    Area of Delivery : Palawan
    Description : PURCHASE REQUEST
    DepEd/ SIBALTAN NATIONAL HIGH SCHOOL
    Agency

    Department SIBALTAN NATIONAL HIGH SCHOOL PR No.: 2025-0002 Date: Date: 08-15-2025
    Section SAI No.: 0002 Date: Date: 08-15-2025
    Stock No. Unit Item Description Quantity Unit Cost

    LOT 1. JUNIOR HIGH SCHOOL( SCHOOL AND OFFICE SUPPLIES)
    1 PCS. CLEARBOOK LEGAL SIZE 10 120.00 100.00 1,200.00
    2 PCS. SIGN PEN, MEDIUM TIP BLACK 18 80.00 1,440.00
    3 PCS. SIGN PEN, MEDIUM TIP BLUE 18 80.00 1,440.00
    4 BOT. CLEANER, TOILET BOWL AND URINAL 5 250.00 1,250.00
    5 BAR DETERGENT BAR 10 17.00 170.00
    6 PACK DETERGENT POWDER, ALL PURPOSE 20 18.00 360.00
    7 BOT. DESINFECTANT SPRAY 5 355.00 1,775.00
    8 PCS. DUST PAN 10 100.00 1,000.00
    9 CAN FLOOR WAX 6 150.00 900.00
    10 BOT. HAND SOAP, LIQUID 500ML 5 155.00 775.00
    11 PCS. RAGS 10 80.00 800.00
    12 ROLL TRASHBAG LARGE 5 85.00 425.00
    13 BOT. INK, FOR STAMP PAD 20 65.00 1,300.00
    14 JAR GLUE, ALL PURPOSE 18 150.00 2,700.00
    15 BOX STAPLE WIRE 15 70.00 1,050.00
    16 PCS. TAPE, TRANSPARENT 48MM 18 80.00 1,440.00
    17 PCS CORRECTION Pen 20 55.00 1,100.00
    18 PCS. DATA FILE BOX 10 240...
  • Documents :
  •  Tender Notice

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