Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies/Materials and Equipment for Communication
Deadline: 21 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130375283
Document Ref. No.: 111725-B
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 73613.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES/MATERIALS AND EQUIPMENT FOR COMMUNICATION
Product/Service Name : Educational Equipment and Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 10 Day/s
Budget for the Contract : PHP 73, 613.00
Area of Delivery : Isabela
Description : REQUEST FOR QUOTATION
Procurement Entity : Department of Education
Schools Division Office - Santiago City
Title : PROCUREMENT OF OFFICE SUPPLIES/MATERIALS AND EQUIPMENT FOR COMMUNICATION
Approved Budget : Seventy-Three Thousand Six Hundred Thirteen Pesos
of the Contract (Php 73, 613.00)
For procurement are the following:
following:
ITEM DESCRIPTION UNIT QTY UNIT PRICE TOTAL PRICE
Tablet
Specification:
Display: 10.9
Thickness: 6.0 MM
Weight: 500g (5G/Wifi)
Storage: 128GB/8GB
Front Camera: 12MP UW
Rear Camera: 13MP
Battery: 8000 pcs 2 28, 609.00 57, 218.00
Steel Cabinet pc 1 9, 000.00 9, 000.00
Stand Fan 16” pcs 2 1, 300.00 2, 600.00
Laminating Machine pc 1 2, 450.00 2, 450.00
Laminating Film (250 Micron) ream 1 1, 250.00 1, 250.00
Stapler Long Arm pc 1 320.00 320.00
Fastener (extra long) boxes 2 78.00 156.00
Clicker pc 1 619.00 619.00
TOTAL APPROVED BUDGET: Php 73, 613.00
FOR ABC BIDDING FEE
100, 000.00-200, 000.00...
Documents
Tender Notice