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Procurement of Supplies for School Operation - Santiago North Central School Tender

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DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY has floated a tender for Procurement of Supplies for School Operation - Santiago North Central School. The project location is Philippines and the tender is closing on 26 Apr 2024. The tender notice number is 04222024 B, while the TOT Ref Number is 100359603. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Philippines

Summary : Procurement of Supplies for School Operation - Santiago North Central School

Deadline : 26 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 100359603

Document Ref. No. : 04222024 B

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : PHP 61900.00

Purchaser's Detail

Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF SANTIAGO CITY
FLORDELIZA CASTILLO GECOBE
Schools Division Superintendent
Childrens Park, Calaocan, Santiago City
Santiago City
Isabela
Philippines 3311
63-078-3052016
63-078-3052016
Philippines
Email :santiago.city@deped.gov.ph

Tender Details

Tender are invited for Procurement of Supplies for School Operation - Santiago North Central School

Product/Service Name : 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 61, 900.00

Area of Delivery : Isabela

Description : Republic of the Philippines

Department of Education

Region II - Cagayan Valley

SCHOOLS DIVISION OF SANTIAGO CITY

REQUEST FOR QUOTATION

Procurement Entity : Department of Education

Santiago North Central School - SPED Center

Title : Procurement of Supplies for School Operation

Approved Budget : Sixty-One Thousand Nine Hundred Pesos only.

of the Contract (P 61, 900.00)

For procurement are the following:

Lot 1:

Item Description Quantity Unit Budget Estimate

EPSON INK-BLK 5 bottle 1, 375.00

EPSON INK-CYAN 3 bottle 825.00

EPSON INK-YELLOW 3 bottle 825.00

EPSON INK-MAGENTA 3 bottle 825.00

CERTIFICATE HOLDER 20 pc 830.00

FOLDERS- LONG 2 ream 1, 100.00

FOLDERS- A4 2 ream 1, 100.00

SPECIAL PAPER-BOARD-LONG 4 ream 2, 200.00

SPECIAL PAPER-BOARD-SHORT 8 ream 3, 920.00

Approved Budget ₱ 13, 000.00

Lot 2:

Item Description Quantity Unit Budget Estimate

BOOKSHELVES 2 pc 5, 600.00

LAMINATING MACHINE 1 pc 4, 200.00...