| Solicitation Number: |
2025-003 |
| 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 80,463.00 |
| Delivery Period: |
1 Day/s |
| Client Agency: |
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| Contact Person: |
Jonelle Bongcayao Palencia
School ICT coordinator
Zone 4, Sagrada
Baao
Camarines Sur
Philippines 4432
63-917-3308484
112333@deped.gov.ph |
|
Status |
Active
|
| Associated Components |
Order
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| Bid Supplements |
0
|
| Document Request List |
4
|
| Date Published |
31/07/2025 |
| Last Updated / Time |
31/07/2025 12:00 AM |
| Closing Date / Time |
07/08/2025 1:00 AM |
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Description
|
1 UNIT - EPSON ECOTANK L14150 A3+ WI-FI DUPLEX WIDE-FORMAT ALL-IN-ONE INK TANK PRINTER
2 - UNIT - WATER DISPENSER - buttom load water dispenser w/ water pump, child lock, cabinet design
5 - PCS - STORAGE CONTAINERS - 50L CLEAR
10 - REAMS - BOND PAPER - LONG SIZE
2 - SET - EPSON INK
7 - GAL - ALCOHOL
10 - PCS - HAND WASHING SOAP
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| Pre-bid Conference |
| 04/08/2025 |
1:00 AM |
SAGRADA ELEMENTARY SCHOOL |
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