Tender Details

Country: Philippines
Summary: Republika Ng Pilipinas
Kagawaran Ng Edukason
Rehiyon Xi
Sangay Ng Lungsod Ng Dabaw
Lungsod Ng Dabaw
Purok Ng Dabaw
Sta. Ana Central Elementary School

April 11,...
PHT Ref No: 120022029
Deadline: 04 Jun 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 846852.40
Notice Type: Tender
Document Ref. No.: Curriculum
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for Curriculum
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 846,852.40
Area of Delivery : Davao Del Norte
Description : REPUBLIKA NG PILIPINAS
KAGAWARAN NG EDUKASON
REHIYON XI
SANGAY NG LUNGSOD NG DABAW
LUNGSOD NG DABAW
PUROK NG DABAW
STA. ANA CENTRAL ELEMENTARY SCHOOL

April 11, 2025

REYNANTE A. SOLITARIO, CESO V
Schools Division Superintendent CHECKING ACCOUNT NUMBER:
Division of Davao City 0162-1081-58

ATTn: ATTY. ARMANDO D. DALISAY, JR.
Division Accountant

Sir:
The undersigned would like to request for Cash Advance of our School MOOE for the total amount of Php 846,852.40 for the
Month of APRIL TO JUNE 2025 to purchase supplies and materials and Mandatory Bills which are found under items as follows:

AIP/SIP No. APP/PPMP No. PARTICULARS Quantity Unit Unit Price Total VAT/NON-VAT GOODS/SERVICES Total Tax Withheld Net
ELECTRICITY EXPENSES
Light Bill (Jan.) 1 monthly ₱95,000.00 95,000.00 VAT SERVICES 5,000.00 90,000.00
Light Bill (Feb.) 1 monthly ₱95,000.00 95,000.00 VAT SERVICES 5,000.00 90,000.00
Light Bill (Mar.) 1 monthly ₱95,000.00 95,000.00 VAT SERVICES 5,000.00 90,000.00
Sub-Total ₱285,000.00 ₱15,000.00 ₱270,000.00
WATER EXPENSES ...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Republika Ng Pilipinas
Kagawaran Ng Edukason
Rehiyon Xi
Sangay Ng Lungsod Ng Dabaw
Lungsod Ng Dabaw
Purok Ng Dabaw
Sta. Ana Central Elementary School

April 11,... - Philippines Tender

The DEPED-STA.ANA CENTRAL ELEMENTARY SCHOOL, a Government sector organization in Philippines, has announced a new tender for Republika Ng Pilipinas
Kagawaran Ng Edukason
Rehiyon Xi
Sangay Ng Lungsod Ng Dabaw
Lungsod Ng Dabaw
Purok Ng Dabaw
Sta. Ana Central Elementary School

April 11,.... This tender is published on PhilippinesTenders under PHT Ref No: 120022029 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-06-04.

The estimated tender value is PHP 846852.40, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.