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Title |
Supply and Delivery of Office Supplies and Consumables for the Conduct of the School Leaders on the MATATAG Curriculum (DTOT) DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 16.05.2024 | |||
Deadline Date | 20.05.2024 | |||
Overview |
Supply and Delivery of Office Supplies and Consumables for the Conduct of the School Leaders on the MATATAG Curriculum (DTOT) Request for Quotation (RFQ) Reference Number 10858147 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR Title Supply and Delivery of Office Supplies and Consumables for the Conduct of the School Leaders on the MATATAG Curriculum (DTOT) Area of Delivery Camarines Sur Printable Version Solicitation Number: 24-05-044 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 400,500.00 Delivery Period: 7 Day/s Client Agency: Contact Person: MARIBEL N REGULLANO Procurement Officer Freedom Sports Complex, San Jose Pili, Camarines Sur Pili Camarines Sur Philippines 4418 63-054-8713342 63-054-8713342 sdocamsur.procurement@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 16/05/2024 Last Updated / Time 16/05/2024 12:00 AM Closing Date / Time 20/05/2024 9:00 AM Description Republika ng Pilipinas Kagawaran ng Edukasyon Rehiyon V TANGGAPAN NG MGA PAARALANG PANSANGAY NG CAMARINES SUR OFFICE OF THE PROCUREMENT – GOODS PROJECTS No. 24-05-044 ATTENTION : ALL SERVICE PROVIDER SUBJECT : Advertisement Date : May 15, 2024 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). Item No. Description Unit Qty Unit Price TOTAL ABC/COST Supply and Delivery of Office Supplies and Consumables for the Conduct of the School Leaders on the MATATAG Curriculum (DTOT) 1. Steno Notebook, 60 Leaves, Top Bound With Spiral Wire, Bright White Ruled Paper, 6 In X 9 In pc 1,333 50.00 66,650.00 2. ID Holder with cord, plastic Horizontal Name Tag ID Card Holders, Heavy Duty Clear Plastic Sleeve Cover w/ Waterproof Resealable Zip, fit 5 pcs Credit Card Size Cards or 3.5" x 2.5" pc 1,333 30.00 39,990.00 3. Expanding Plastic Envelope Colored Transparent Long with Handle. Product Size: 390 (w) x 290 (h) mm. (273 pcs. Blue, 273 pcs Red, 273 pcs Yellow and 273 pcs. Green)) pc 1,333 80.00 106,640.00 4. Card case, plastic A4 size, 210mm x 297mm pc 1,333 30.00 39,990.00 5. Sign Pen, 0.3mm, black pc 48 80.00 3,840.00 6. Ballpen, ballpoint pen, black, box of 12 box 116 120.00 13,920.00 7. Permanent Marker, fine type, black, 12 pcs per box box 44 300.00 13,200.00 8. Permanent Marker, broad type, black, 12 pcs per box box 44 300.00 13,200.00 9. Whiteboard marker, fine type, black, 12 pcs per box box 44 300.00 13,200.00 10. Bond paper (long size, subs 20, 80 gsm) ream 45 300.00 13,500.00 11. Bond paper (A4 size, subs 20, 80 gsm) ream 43 280.00 12,040.00 12. Colored Paper, long size, assorted color, substance 24, 80gsm ream 42 200.00 8,400.00 13. Specialty Paper, short size, cream or ivory, 500's ream 6 1,200.00 7,200.00 14. Folder, long size, White pc 140 8.00 1,120.00 15. Manila paper, 36 X 48", 5 Sheets per Pack pack 255 40.00 10,200.00 16. Cutter, big pc 66 30.00 1,980.00 17. Scissors, heavy duty, stainless pair 64 80.00 5,120.00 18. Stapler, \ 35, heavy duty pc 15 150.00 2,250.00 19. Staple wire, \ 35 box 15 70.00 1,050.00 20. Packing tape, 2", tan/brown roll 27 30.00 810.00 21. Masking tape, 1" roll 265 30.00 7,950.00 22. Transparent tape, 2" roll 44 50.00 2,200.00 23. Double sided tape. 1" roll 42 50.00 2,100.00 24. Correction Tape, size: 5mm tape width, 10m tape length pc 65 30.00 1,950.00 25. Riso Toner, Gestetner mp2014 unit 4 3,000.00 12,000.00 TOTAL P400,500.00 SOURCE OF FUND: HRTD FUND 2024 Interested qualified service provider may download the attached Request for Quotation Form and send the ONLINE quotation using the attached form to sdocamsur.procurement@deped.gov.ph or you may call at 054-871-1553 / 054-881-3483 Local : 407 or 0946-1944-109 for any query. Date of Opening: May 20, 2024, 9:00 a.m. Delivery Date: ¬¬¬¬¬¬¬¬7 cd after receipt of the Notice to Proceed The DepEd Division of Camarines Sur has the right to declare/award and nullify quotes of supplier considering what is advantageous to the government. SALVADOR T. PELINGON BAC Vice–Chairperson – Goods Created by MARIBEL N REGULLANO Date Created 15/05/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR
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NAICS |
Sporting Goods
Instruments and Related Products Manufacturing for Measuring
Promoters of Performing Arts
Specialized Freight (except Used Goods) Trucking
Regulation
Promoters of Performing Arts
Office Supplies
Pulp
Promoters of Performing Arts
Machinery
Regulation
Promoters of Performing Arts
Photographic Film
Sporting Goods
General Freight Trucking
Promoters of Performing Arts
Electroplating
Agencies
Metal Can
Funds
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CPVS |
Scissors
Earthmoving and excavating machinery, and associated parts
Staplers
Wire
Lavatory seats, covers, bowls and cisterns
Tags
Rolls
Credit cards
Office, school and office equipment cleaning services
ID cards
Ballpoint pens
Paper, printing and bookbinding machinery and parts
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Forms
Markers
Sleeves
Lifting, handling, loading or unloading machinery
Boxes
Sheets
Sheeting work
Masks, fins or snorkels
Other services
Staples, tacks, drawing pins
Cream
Whiteboards
Seats, chairs and related products, and associated parts
Envelopes
Display cases
Envelopes, letter cards and plain postcards
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Folders
Staples
Notebooks
Plates, sheets, strip and foil related to construction materials
Dates
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UNSPSC |
Tape
Folders
Staplers
Staples
Scissors
Markers
Display cases
Awards
Other sports
Tags
Trade agreements
Equipment cases
Felt pen
Double room
Case making services
Cords
High school
Coffee, green
Boxes
Financial Instruments, Products, Contracts and Agreements
Tent, for office use
Clinical laboratory and toxicology testing systems, components, and supplies
Clinical laboratory and toxicology testing systems, components, and supplies
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Regions | ||||
Sectors |
Environment and Pollution-Recycling
Non-Renewable Energy
Supply
Solar Photovoltaic PV Energy
Stainless Steel and Galvanized
Postal and Courier Services
Roads and Highways-Bridge
Water and Sanitation
Printing and Publishing
Cement and Asbestos Products
Plastic and Rubber
Education and Training
Defence and Security
Electricity
Construction
Agriculture-Food and Beverages
Energy-Power and Electrical
Sports and Leisure
Computer Hardwares and Consumables
Steel
Paper and Packaging
Industry
Construction Materials
Marine
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Share |
Title |
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Supply and Delivery of Office Supplies and Consumables for the Conduct of the School Leaders on the MATATAG Curriculum (DTOT) DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR |
Country |
Language |
English |
Organization |
Published Date |
16.05.2024 |
Deadline Date |
20.05.2024 |
Overview |
Supply and Delivery of Office Supplies and Consumables for the Conduct of the School Leaders on the MATATAG Curriculum (DTOT) Request for Quotation (RFQ) Reference Number 10858147 Procuring Entity DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR Title Supply and Delivery of Office Supplies and Consumables for the Conduct of the School Leaders on the MATATAG Curriculum (DTOT) Area of Delivery Camarines Sur Printable Version Solicitation Number: 24-05-044 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: Office Equipment Supplies and Consumables Approved Budget for the Contract: PHP 400,500.00 Delivery Period: 7 Day/s Client Agency: Contact Person: MARIBEL N REGULLANO Procurement Officer Freedom Sports Complex, San Jose Pili, Camarines Sur Pili Camarines Sur Philippines 4418 63-054-8713342 63-054-8713342 sdocamsur.procurement@deped.gov.ph Status Active Associated Components Order Bid Supplements 0 Document Request List 1 Date Published 16/05/2024 Last Updated / Time 16/05/2024 12:00 AM Closing Date / Time 20/05/2024 9:00 AM Description Republika ng Pilipinas Kagawaran ng Edukasyon Rehiyon V TANGGAPAN NG MGA PAARALANG PANSANGAY NG CAMARINES SUR OFFICE OF THE PROCUREMENT – GOODS PROJECTS No. 24-05-044 ATTENTION : ALL SERVICE PROVIDER SUBJECT : Advertisement Date : May 15, 2024 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). Item No. Description Unit Qty Unit Price TOTAL ABC/COST Supply and Delivery of Office Supplies and Consumables for the Conduct of the School Leaders on the MATATAG Curriculum (DTOT) 1. Steno Notebook, 60 Leaves, Top Bound With Spiral Wire, Bright White Ruled Paper, 6 In X 9 In pc 1,333 50.00 66,650.00 2. ID Holder with cord, plastic Horizontal Name Tag ID Card Holders, Heavy Duty Clear Plastic Sleeve Cover w/ Waterproof Resealable Zip, fit 5 pcs Credit Card Size Cards or 3.5" x 2.5" pc 1,333 30.00 39,990.00 3. Expanding Plastic Envelope Colored Transparent Long with Handle. Product Size: 390 (w) x 290 (h) mm. (273 pcs. Blue, 273 pcs Red, 273 pcs Yellow and 273 pcs. Green)) pc 1,333 80.00 106,640.00 4. Card case, plastic A4 size, 210mm x 297mm pc 1,333 30.00 39,990.00 5. Sign Pen, 0.3mm, black pc 48 80.00 3,840.00 6. Ballpen, ballpoint pen, black, box of 12 box 116 120.00 13,920.00 7. Permanent Marker, fine type, black, 12 pcs per box box 44 300.00 13,200.00 8. Permanent Marker, broad type, black, 12 pcs per box box 44 300.00 13,200.00 9. Whiteboard marker, fine type, black, 12 pcs per box box 44 300.00 13,200.00 10. Bond paper (long size, subs 20, 80 gsm) ream 45 300.00 13,500.00 11. Bond paper (A4 size, subs 20, 80 gsm) ream 43 280.00 12,040.00 12. Colored Paper, long size, assorted color, substance 24, 80gsm ream 42 200.00 8,400.00 13. Specialty Paper, short size, cream or ivory, 500's ream 6 1,200.00 7,200.00 14. Folder, long size, White pc 140 8.00 1,120.00 15. Manila paper, 36 X 48", 5 Sheets per Pack pack 255 40.00 10,200.00 16. Cutter, big pc 66 30.00 1,980.00 17. Scissors, heavy duty, stainless pair 64 80.00 5,120.00 18. Stapler, \ 35, heavy duty pc 15 150.00 2,250.00 19. Staple wire, \ 35 box 15 70.00 1,050.00 20. Packing tape, 2", tan/brown roll 27 30.00 810.00 21. Masking tape, 1" roll 265 30.00 7,950.00 22. Transparent tape, 2" roll 44 50.00 2,200.00 23. Double sided tape. 1" roll 42 50.00 2,100.00 24. Correction Tape, size: 5mm tape width, 10m tape length pc 65 30.00 1,950.00 25. Riso Toner, Gestetner mp2014 unit 4 3,000.00 12,000.00 TOTAL P400,500.00 SOURCE OF FUND: HRTD FUND 2024 Interested qualified service provider may download the attached Request for Quotation Form and send the ONLINE quotation using the attached form to sdocamsur.procurement@deped.gov.ph or you may call at 054-871-1553 / 054-881-3483 Local : 407 or 0946-1944-109 for any query. Date of Opening: May 20, 2024, 9:00 a.m. Delivery Date: ¬¬¬¬¬¬¬¬7 cd after receipt of the Notice to Proceed The DepEd Division of Camarines Sur has the right to declare/award and nullify quotes of supplier considering what is advantageous to the government. SALVADOR T. PELINGON BAC Vice–Chairperson – Goods Created by MARIBEL N REGULLANO Date Created 15/05/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party. DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR |
NAICS |
Sporting Goods Instruments and Related Products Manufacturing for Measuring Promoters of Performing Arts Specialized Freight (except Used Goods) Trucking Regulation Promoters of Performing Arts Office Supplies Pulp Promoters of Performing Arts Machinery Regulation Promoters of Performing Arts Photographic Film Sporting Goods General Freight Trucking Promoters of Performing Arts Electroplating Agencies Metal Can Funds |
CPVS |
Scissors Earthmoving and excavating machinery, and associated parts Staplers Wire Lavatory seats, covers, bowls and cisterns Tags Rolls Credit cards Office, school and office equipment cleaning services ID cards Ballpoint pens Paper, printing and bookbinding machinery and parts Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Forms Markers Sleeves Lifting, handling, loading or unloading machinery Boxes Sheets Sheeting work Masks, fins or snorkels Other services Staples, tacks, drawing pins Cream Whiteboards Seats, chairs and related products, and associated parts Envelopes Display cases Envelopes, letter cards and plain postcards Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Folders Staples Notebooks Plates, sheets, strip and foil related to construction materials Dates |
UNSPSC |
Tape Folders Staplers Staples Scissors Markers Display cases Awards Other sports Tags Trade agreements Equipment cases Felt pen Double room Case making services Cords High school Coffee, green Boxes Financial Instruments, Products, Contracts and Agreements Tent, for office use Clinical laboratory and toxicology testing systems, components, and supplies Clinical laboratory and toxicology testing systems, components, and supplies |
Regions |
APEC Countries Asia |
Sectors |
Environment and Pollution-Recycling Non-Renewable Energy Supply Solar Photovoltaic PV Energy Stainless Steel and Galvanized Postal and Courier Services Roads and Highways-Bridge Water and Sanitation Printing and Publishing Cement and Asbestos Products Plastic and Rubber Education and Training Defence and Security Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Paper and Packaging Industry Construction Materials Marine |
URL |
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