Malampaya-San Jose Nhs Q1 2025 School Supplies

PhilippinesTenders notice for Malampaya-San Jose Nhs Q1 2025 School Supplies. The reference ID of the tender is 116278367 and it is closing on 17 Mar 2025.

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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 :
  • 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

  • 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 :
  •  Tender Notice

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