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Tender Details
- Country: Philippines
- Summary: Malampaya-San Jose Nhs Q1 2025 School Supplies
- PHT Ref No: 116278367
- Deadline: 17 Mar 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 102995.00
- Notice Type: Tender
- Document Ref. No.: rfq 2025 QUARTER 1
- Purchaser's Detail :
- Description :
- Tender are invited for Malampaya-San Jose NHS Q1 2025 School Supplies
Product/Service Name : Lot 1-3
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 102,995.00
Area of Delivery : Palawan
Description : Request for Quotation No.1
RFQ Annex “A”
RFQ/MARKET FORM
Lot 1 School and Office Supplies
No. Item Unit Total Quantity Unit Price Total
1 PAPER, MULTIPURPOSE A4 ream 60
2 PAPER, MULTIPURPOSE LEGAL ream 5
3 Brother Ink (Magenta) bottle 5
4 Brother Ink (yellow) bottle 5
5 Brother Ink (Cyan) bottle 5
6 Brother Ink (Black) bottle 5
7 HP Ink (Magenta) bottle 5
8 HP Ink (Cyan) bottle 5
9 HP Ink(Yellow) bottle 5
10 HP Ink(Black) bottle 5
11 Elmer's glue, 1010g bottle 9
12 double sided tape, 1 inch roll 2
13 G-tec pen, #.3, black box 1
14 plastic envelope, legal piece 10
15 whiteBoard piece 1
16 push pin pad 2
17 Mongol pencil #2 box 2
Total 40,680.00
Lot 2 Semi-Expendable Supplies
No. Item Unit Total Quantity Unit Price Total
1 Hybrid Inverter unit 1
Total 47,000.00
Lot 3 Other Supplies and Material
1 ALCOHOL, Ethyl, 1 Gallon gallon 2
2 HAND SOAP, liquid bottle 8
3 Tissue, Interfolded paper towel... - Documents :
Purchaser : MALAMPAYA - SAN JOSE NATIONAL HIGHSCHOOL - PUERTO PRINCESA C
JERRY MIAMO PARAPINA
PRINCIPAL I
PUROK LAPU-LAPU, SAN JOSE,TAYTAY,PALAWAN
Puerto Princesa City
Palawan
Philippines 5312
63-09-263067942
Email :jerry.parapina0001@deped.gov.ph
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