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 No. 2024-12-162 Attention : All Service Provider Subject : Advertisement Date : December 10, 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). Description Unit Qty Unit Price Total Abc/cost Supply And Delivery Of Office Materials For Capacity Building On Child And Adolescent Risk Screening (cars) Cum Psychological First Aid (pfa) 1. Colored Paper Assorted (250 Sheets) Ream 5 300.00 1,500.00 2. Highlighter Pen Macaron Pastel (pink) Pc 4 20.00 80.00 3. Highlighter Pen Macaron Pastel (green) Pc 4 20.00 80.00 4. Highlighter Pen Macaron Pastel (yellow) Pc 5 20.00 100.00 5. Notebook, Stenographer, Spiral, 40 Leaves Pc 57 30.00 1,710.00 6. Expandable Brown Envelope 8.5x13 Pc 57 30.00 1,710.00 7. Og-5 Ballpen (blue) (50 Pcs) Box 1 200.00 200.00 8. Ink Cart, Epson L3150 003 (black) Cart. 1 250.00 250.00 9. Ink Cart, Epson L5190 003 (yellow) Cart. 1 250.00 250.00 10. Ink Cart, Epson L3150 003 (cyan) Cart. 1 250.00 250.00 11. Ink Cart, Epson L3150 003 (magenta) Cart. 1 250.00 250.00 12. Special Paper For Certificate (white) Short 200 Gsm Ream 2 370.00 740.00 13. Bond Paper 8.27x11.69” (s20) Ream 10 350.00 3,500.00 14. Bond Paper 8.5x13” (s20) Ream 10 370.00 3,700.00 15. Stapler, 35 Big With Remover Original Pc 1 300.00 300.00 16. Staple Wires No. 0.35 5000 Staples/box Box 1 80.00 80.00 17. Crayons 8 Colors Box 57 40.00 2,280.00 18. Marker, Permanent, Bullet Type, Black Pc 20 40.00 800.00 19. Manila Paper 10pcs. /pack Pc 40 10.00 400.00 20. Yarn Tassels (assorted Colors) Pack 20 10.00 200.00 21. Scissors Pc 5 20.00 100.00 22. Body Wash Deeply Nourishing 200ml Pc 68 150.00 10,200.00 23. Gel Toothpaste Twin Pack (red) Pack 68 150.00 10,200.00 24. Toothbrush Easy Clean Herbal Soft (green) Pc 68 70.00 4,760.00 25. Germ Kills Alcohol Spray (250ml) Pc 68 70.00 4,760.00 26. Gift Bag With Ribbon Horizontally – Size 35*13*32 Pc 68 100.00 6,800.00 Total P55,200.00 Source Of Fund: Ro-5-24-2165 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: December 16, 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. Ma. Luisa T. Dela Rosa Bac Chairperson – Goods