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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Address: Login to see tender_details
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Login to see detailsTender 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