Procurement Summary
Country: Philippines
Summary: Supplies
Deadline: 23 Mar 2026
Posting Date: 21 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138210394
Document Ref. No.: D2NHS PROCUREMENT 2026-03-006
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 116161.80
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for D2NHS PROCUREMENT 2026-03-006
Product/Service Name : SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 116, 161.80
Area of Delivery : Bulacan
Description : Please quote your lowest price inclusive of VAT on the item/s listed below subject to the Terms and Conditions of this RFQ and submit your sealed quotation before March 23, 2026 8:00AM duly signed by your representative at the BAC Chair of Dampol 2nd National High School, Dampol 2nd A, Pulilan, Bulacan. ABC of this package is Php 116.161.80
For more information please email us at [email protected]
1 LOT D2NHS PROCUREMENT 2026-03-006
2 unit MULTIFUNCTION PRINTER
2 unit UPS
2 unit DESKTOP, FOR BASIC USERS (Please see attached separate specifications as per DBM basis)
2 pcs STAPLER, Standard Type
10 pcs CERTIFICATE FRAME
10 pcs BRONZE MEDAL, 6CM, 1 INCH RIBBON RED
10 pcs GOLD MEDAL, 6CM, 1 INCH RIBBON RED
10 bottle DISHWASHING LIQUID, 1L
20 packs DETERGENT POWDER, ALL PURPOSE, 1KG
8 bottle BLEACHING SOLUTION, 1L
40 rolls TRASHBAG, XL
*** Nothing follows ***
"Only comprehensive quotations covering all requested items will be accepted.”
Please download only. Here is the link for QUOTATION FORM
https://depedph-my....
Documents
Tender Notice