Procurement Summary
Country : Philippines
Summary : Procurement of Ict Supplies/ Office Supplies/ other Supplies of Baras National High School
Deadline : 17 Dec 2021
Other Information
Notice Type : Tender
TOT Ref.No.: 61133127
Document Ref. No. : RFQ 2021-12-002
Financier : Self Financed
Purchaser Ownership : -
Tender Value : PHP 73207.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF ICT SUPPLIES/ OFFICE SUPPLIES/ OTHER SUPPLIES OF BARAS NATIONAL HIGH SCHOOL
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 73, 207.00
Area of Delivery : Oriental Mindoro
Description : DepEd Baras National High School thru its Bids and Awards Committee invites all interested and legitimate bidders to participate in the PROCUREMENT OF ICT SUPPLIES/ OFFICE SUPPLIES/ OTHER SUPPLIES OF BARAS NATIONAL HIGH SCHOOL taking into consideration the following with its specifications:
Unit Item Description QTY Cost Total Cost Bid Amount Total Bid Amount
Btls. Printer Ink 003 (Black) 25 200.00 5, 000.00
Btls. Printer Ink 003 (Cyan) 4 200.00 800.00
Btls Printer Ink 003 (Magenta) 4 200.00 800.00
Btls Printer Ink 003l (Yellow) 4 200.00 800.00
Bxs Coupon Bond (Long) 8 1, 075.00 8, 600.00
Bxs Coupon Bond (A4) 34 975.00 33, 150.00
Pcs G-Tech (Black) 16 65.00 1, 040.00
Pcs My Gel (Green) 40 25.00 1, 000.00
Pcs Pilot (Black) 16 25.00 400.00
Pcs Plastic Envelope (Long) 179 30.00 5, 370.00
Ream Colored Paper (Assorted) 2 200.00 400.00
Pcs Crayon 306 15.00 4, 590.00
Pcs Intermediate Paper 21 20.00 420.00
Pcs Ballpen 200 5.00 1, 000.00
Box Pencil 10 90.00 900.00
Pcs Ruler 179 8.00 1, 432.00
Pcs Pas...
Documents
Tender Notice