Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies for the 1St Qtr. of Fy 2024 - Tabid Nhs
Deadline : 19 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97036800
Document Ref. No. : 092-GOODS-2024-041
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 122640.00
Purchaser's Detail
Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF OZAMIZ CITY
JASMINE I. GAOGAO
BAC Secretariat Chair
IBJT Compound
Carangan
Ozamiz City
Misamis Occidental
Philippines 7200
63-88-5450988
63-88-5450990
Philippines
Email :jasmine.gaogao@deped.gov.ph
Tender Details
Tender are invited for Supply and Delivery of Office Supplies for the 1st Qtr. Of FY 2024 - Tabid NHS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 122, 640.00
Area of Delivery : Misamis Occidental
Description : Supply and Delivery of Office Supplies for the 1st Qtr. Of FY 2024
Total Approved Budget for the Contract (ABC) P122, 640.00
Items Quantity ABC Per Item/Unit
Cloth, katrina (green 15m, gold 15m) 30 meter 65.00
Toilet Brush, ordinary 35 piece 40.00
Blue Drum Water Container 12 piece 1, 500.00
Electric Flat Iron 1 piece 750.00
Plastic Flower Pot, white, big 10 piece 250.00
Power Adaptor for 8 ports CCTV-DVR 1 piece 550.00
Soldering Iron 2 roll 300.00
Fiber Cable Tools 1set 2, 500.00
HDMI Splitter 2-way display 1 piece 650.00
Switch Hub 16 ports 1 piece 3, 850.00
HDMI Cable 15m 1 piece 1, 500.00
Ice Maker 1 piece 3, 500.00
Rice Cooker, big 1 piece 3, 500.00
Water Pitcher, plastic, transparent 6 piece 250.00
Bread Slicer/ Serrated Knife 6 piece 100.00
Kawa, medium size 2 piece 2, 500.00
Dish Rack, metal 1 piece 1, 500.00
Glass Container w/ cover, glass, transparent 10 piece 500.00
Can Opener, heavy duty 5 piece 250.00
Gas Refill, 14.7kg, solane 2 tank 3, 000.00
CCTV Set 1 set 15, 000.00
CCT...
Documents
Tender Notice