Procurement of Supplies for the Conduct of Training Workshop on the Development and... Tender

DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY has floated a tender for Procurement of Supplies for the Conduct of Training Workshop on the Development and Finalization of Division Standardized Assessment Tools for Key Learning Areas (English, Science and Math). The project location is Philippines and the tender is closing on 21 Nov 2025. The tender notice number is 111725-A, while the TOT Ref Number is 130371489. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Supplies for the Conduct of Training Workshop on the Development and Finalization of Division Standardized Assessment Tools for Key Learning Areas (English, Science and Math)

Deadline: 21 Nov 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 130371489

Document Ref. No.: 111725-A

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 63113.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF SUPPLIES FOR THE CONDUCT OF TRAINING WORKSHOP ON THE DEVELOPMENT AND FINALIZATION OF DIVISION STANDARDIZED ASSESSMENT TOOLS FOR KEY LEARNING AREAS (ENGLISH, SCIENCE AND MATH)

Product/Service Name : Electronic Parts and Component

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Electronic Parts and Components

Contract Duration : 10 Day/s

Budget for the Contract : PHP 63, 113.00

Area of Delivery : Isabela

Description : REQUEST FOR QUOTATION



Procurement Entity : Department of Education

Schools Division Office - Santiago City



Title : PROCUREMENT OF SUPPLIES FOR THE CONDUCT OF TRAINING WORKSHOP ON THE DEVELOPMENT AND FINALIZATION OF DIVISION STANDARDIZED ASSESSMENT TOOLS FOR KEY LEARNING AREAS (ENGLISH, SCIENCE AND MATH)



Approved Budget : Sixty-Three Thousand One Hundred Thirteen Pesos



of the Contract (Php 63, 113.00)



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

Special Paper (A4) 90gsm reams 1 235.00 235.00

Wi-Fi Wireless pcs 1 3, 300.00 3, 300.00

Printer Ink pcs 1 1, 260.00 1, 260.00

Hard Drive (1TB) pcs 1 1, 100.00 ...

Documents

 Tender Notice


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