SIBALTAN NATIONAL HIGH SCHOOL has floated a tender for Purchase Request
Deped/ Sibaltan National High School
Agency

Department Sibaltan National High School Pr No.: 2025-0002 Date: Date: 08-15-2025
Section Sai No.: 0002 Date: Date:.... The project location is Philippines and the tender is closing on 01 Sep 2025. The tender notice number is RFQ 2025-002, while the TOT Ref Number is 125188631. 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: Purchase Request
Deped/ Sibaltan National High School
Agency

Department Sibaltan National High School Pr No.: 2025-0002 Date: Date: 08-15-2025
Section Sai No.: 0002 Date: Date:...

Deadline: 01 Sep 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 125188631

Document Ref. No.: RFQ 2025-002

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 122810.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ 2025-002

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

Classification : Goods

Category : Educational Materials and Supplies

Contract Duration : 3 Day/s

Budget for the Contract : PHP 122, 810.00

Area of Delivery : Palawan

Description : PURCHASE REQUEST

DepEd/ SIBALTAN NATIONAL HIGH SCHOOL

Agency



Department SIBALTAN NATIONAL HIGH SCHOOL PR No.: 2025-0002 Date: Date: 08-15-2025

Section SAI No.: 0002 Date: Date: 08-15-2025

Stock No. Unit Item Description Quantity Unit Cost



LOT 1. JUNIOR HIGH SCHOOL( SCHOOL AND OFFICE SUPPLIES)

1 PCS. CLEARBOOK LEGAL SIZE 10 120.00 100.00 1, 200.00

2 PCS. SIGN PEN, MEDIUM TIP BLACK 18 80.00 1, 440.00

3 PCS. SIGN PEN, MEDIUM TIP BLUE 18 80.00 1, 440.00

4 BOT. CLEANER, TOILET BOWL AND URINAL 5 250.00 1, 250.00

5 BAR DETERGENT BAR 10 17.00 170.00

6 PACK DETERGENT POWDER, ALL PURPOSE 20 18.00 360.00

7 BOT. DESINFECTANT SPRAY 5 355.00 1, 775.00

8 PCS. DUST PAN 10 100.00 1, 000.00

9 CAN FLOOR WAx 6 150.00 900.00

10 BOT. HAND SOAP, LIQUID 500ML 5 155.00 775.00

11 PCS. RAGS 10 80.00 800.00

12 ROLL TRASHBAG LARGE 5 85.00 425.00

13 BOT. INK, FOR STAMP PAD 20 65.00 1, 300.00

14 JAR GLUE, ALL PURPOSE 18 150.00 2, 700.00

15 BOx STAPLE WIRE 15 70.00 1, 050.00

16 PCS. TAPE, TRANSPARENT 48MM 18 80.00 1, 440.00

17 PCS CORRECTION Pen 20 55.00 1, 100.00

18 PCS. DATA FILE BOx 10 240...

Documents

 Tender Notice


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