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Deped-Zamboanga City High School-Main Project Tender - 137557120

The ZAMBOANGA CITY HIGH SCHOOL - MAIN has issued a Tender notice for the procurement of a Deped-Zamboanga City High School-Main Project Reference Number Standard Form Number: Name of Project Supplies Revision On: Location of Project Zchs Approved Budget for the Contr... in the Philippines. This Tender notice was published on 11 Mar 2026 and is scheduled to close on 16 Mar 2026, with an estimated Tender value of PHP 701140.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137557120, while the tender notice number is RFQ 2026-03-001 OFFICE SUPPLIES and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Deped-Zamboanga City High School-Main Project Reference Number Standard Form Number: Name of Project Supplies Revision On: Location of Project Zchs Approved Budget for the Contr...

Deadline: 16 Mar 2026

Posting Date: 11 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137557120

Document Ref. No.: RFQ 2026-03-001 OFFICE SUPPLIES

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 701140.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ 2026-03-001 OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 701, 140.00
Area of Delivery : Zamboanga Del Sur
Description : DepED-Zamboanga City High School-Main
Project Reference Number
Standard Form Number: Name of Project Supplies
Revision on: Location of Project ZCHS
APPROVED BUDGET FOR THE CONTRACT
Common Office Supplies and materials under March, 2026 APP
Stations ZAMBOANGA CITY HIGH SCHOOL
Length: Contract Duration 3 Days
ITEM NO PROJECT AND ARTICLES CALLED FOR
Qty Unit Current Market Value Unit Cost Total Cost
1 PADLOCK 60mm 1 pcs. 200.00 200.00
3 EXHAUST fan 12" 2 pcs. 2, 000.00 4, 000.00
4 STAMP pad ink 8 bots. 35.00 280.00
5 AUTOMATIC pump control switch 1100watts 4 sets 2, 260.00 9, 040.00
6 SIGN here tab 50 pack 55.00 2, 750.00
7 PAPER Velum A4 100/ream 130 packs 350.00 45, 500.00
8 TAPE Transparent 1" 10 rolls 50.00 500.00
9 DETERGENT powder 36 pack 150.00 5, 400.00
10 TISSUE interfolded 8 packs 70.00 560.00
11 ALCOHOL 500ml 10 bots. 120.00 1, 200.00
12 FLOOR WAX 900g 2 cans 500.00 1, 000.00
13 PAPER multi purpose A4 s20, 5 reams/box 100 boxes 1, 300.00 130, 000.00
14 PAPER multi purpose legal s20, 5 reams/box 80 boxe...

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