Procurement Summary
Country: Philippines
Summary: Procurement of Supplies, Materials, Tools, and Small Capital Expenditure Items for the Implementation of Special Curricular Program in Science.
Deadline: 06 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 123734219
Document Ref. No.: 25-495
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 396500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SUPPLIES, MATERIALS, TOOLS, AND SMALL CAPITAL ExPENDITURE ITEMS FOR THE IMPLEMENTATION OF SPECIAL CURRICULAR PROGRAM IN SCIENCE.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Information Technology Parts & Accessories & Perip
Contract Duration : 30 Day/s
Budget for the Contract : PHP 396, 500.00
Area of Delivery : Agusan Del Norte
Description : Republic of the Philippines
DEPARTMENT OF EDUCATION
Caraga Administrative Region
DIVISION OF AGUSAN DEL NORTE
Butuan City
REQUEST FOR QUOTATION
Description:
1 unit SCANNER SHEETFED TYPE
1 roll CAT 6/CAT 7 OUTDOOR CABLE
4 unit ACCESS PORT ROUTER
4 pack CABLE CLIP
4 pack CABLE TIE
100 pc RJ 45(SLIP THROUGH DESIGN)
1 roll CAT 6/CAT 7 INDOOR CABLE
1 unit GIGABIT ROUTER
76 set INK FOR PRINTER (EPSON L3210) 4 COLORS
18 unit PRINTER 3:1
The Department of Education, Division of Agusan del Norte through its Bids and Awards Committee (BAC) invites PhilGeps registered suppliers to apply for the PROCUREMENT OF SUPPLIES FOR HRMS SUPPLIES with THREE HUNDRED NINETY SIx THOUSAND FIVE HUNDRED PESOS ONLY AND 00.0 CENTAVOS (P396, 500.00) the approved budget of the contract (ABC).
***For the complete details of the procurement please refer / confirm with DEPED DIVISION OF AGUSAN DEL NORTE or
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Documents
Tender Notice