Department Of Education Division Of Camarines Sur Tender

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