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DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR has floated a tender for Supply and Delivery of Polo Shirt for Enhancing Teen Support: Strengthening Navigation and Referral Mechanisms for Sdo Camarines Sur. The project location is Philippines and the tender is closing on 18 Aug 2025. The tender notice number is RFQ 2025-07-35, while the TOT Ref Number is 124375052. 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: Supply and Delivery of Polo Shirt for Enhancing Teen Support: Strengthening Navigation and Referral Mechanisms for Sdo Camarines Sur
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124375052
Document Ref. No.: RFQ 2025-07-35
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 66000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Polo Shirt For Enhancing Teen Support: Strengthening Navigation and Referral Mechanisms for SDO Camarines Sur
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Garments
Contract Duration : 15 Day/s
Budget for the Contract : PHP 66, 000.00
Area of Delivery : Camarines Sur
Description : Republic of the Philippines
Department of Education
Region V
SCHOOLS DIVISION OFFICE OF CAMARINES SUR
San Jose, Pili, Camarines
OFFICE OF THE PROCUREMENT - GENERAL SERVICES PROJECTS
No. 25-08-137
ATTENTION : ALL SERVICE PROVIDER
SUBJECT : Advertisement
Date : August 12, 2025
Notice is hereby given to all interested Suppliers of the DepEd Division of Camarines Sur through the Bids and Awards Committee for the following procurement that will be done through NEGOTIATED PROCUREMENT (SMALL VALUE PROCUREMENT).
Description Unit Qty Unit Price TOTAL ABC/COST
Supply and Delivery of Polo Shirt For Enhancing Teen Support: Strengthening Navigation and Referral Mechanisms for SDO Camarines Sur
Personalized cotton Polo Shirt, with SDO logo and ARH initials pcs.
200
330
66, 000.00
(please see the attach design)
(15 Caledar days)
TOTAL 66, 000.00
SOURCE OF FUND: RO-5-24-1444 Learning Support Program Fund 2025
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Documents
Procurement Documents for Philippines
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