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Republika Ng Pilipinas Kagawaran Ng Edukason Rehiyon Xi Sangay Ng Lungsod Ng Dabaw Lungsod Ng Dabaw Purok Ng Dabaw Zonta Elementary School October 3, 2025 ...

PhilippinesTenders notice for Republika Ng Pilipinas Kagawaran Ng Edukason Rehiyon Xi Sangay Ng Lungsod Ng Dabaw Lungsod Ng Dabaw Purok Ng Dabaw Zonta Elementary School October 3, 2025 .... The reference ID of the tender is 127730275 and it is closing on 13 Oct 2025.

Tender Details

  • Country: Philippines
  • Summary: Republika Ng Pilipinas Kagawaran Ng Edukason Rehiyon Xi Sangay Ng Lungsod Ng Dabaw Lungsod Ng Dabaw Purok Ng Dabaw Zonta Elementary School October 3, 2025 ...
  • PHT Ref No: 127730275
  • Deadline: 13 Oct 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 342277.93
  • Notice Type: Tender
  • Document Ref. No.: Curriculum
  • Purchaser's Detail:
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  • 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 342,277.93
    Area of Delivery : Davao Del Sur
    Description : REPUBLIKA NG PILIPINAS
    KAGAWARAN NG EDUKASON
    REHIYON XI
    SANGAY NG LUNGSOD NG DABAW
    LUNGSOD NG DABAW
    PUROK NG DABAW
    ZONTA ELEMENTARY SCHOOL

    October 3, 2025

    REYNANTE A. SOLITARIO, CESO V
    Schools Division Superintendent CHECKING ACCOUNT NUMBER:
    Division of Davao City 0162-1080-93


    Sir:
    The undersigned would like to request for Cash Advance of our School MOOE for the total amount of Php 342,277.93 for the
    Month of OCTOBER to DECEMBER 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 Tax Withheld Net
    ELECTRICITY EXPENSES
    Light Bill (OCTOBER to DECEMBER 2025) 3 monthly ₱11,003.31 33,009.93 1,500.00 31,509.93
    Sub-Total ₱33,009.93 ₱1,500.00 ₱31,509.93
    WATER EXPENSES
    Water Bill (OCTOBER to DECEMBER 2025) 3 monthly ₱18,000.00 54,000.00 1,080.00 52,920.00
    Sub-Total ₱54,000.00 ₱1,080.00 ₱52,920.00
    MOBILE EXPENSES
    School Head Cellcard (OCTOBER to DECEMBER 2025) 3 monthly ₱1,000.00 3,000.00 160.71 2,839.29
    Sub-Total ...
  • Documents:

 Tender Notice

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Republika Ng Pilipinas Kagawaran Ng Edukason Rehiyon Xi Sangay Ng Lungsod Ng Dabaw Lungsod Ng Dabaw Purok Ng Dabaw Zonta Elementary School October 3, 2025 ... - 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 Zonta Elementary School October 3, 2025 .... This tender is published on PhilippinesTenders under PHT Ref No: 127730275 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 2025-10-13.

The estimated tender value is PHP 342277.93, 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.

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