Curriculum
This tender is from the country of Philippines in Asian region. The tender was published by DEPED-STAANA CENTRAL ELEMENTARY SCHOOL on 15 Sep 2021 for Request for Quotation RFQ CurriculumClosing Date Time 23092021 100 AMArea of Delivery Davao Del SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief 09012021 Reynaldo M Guillena Ceso V Schools Division Superintendent Division of Davao City Attn Armando D Dalisay Jr Accountant Iii Sir The Undersigned would like to Request for Cash Advance of Our School Mooe for the Months of July and August 2021 in the Total Amount of 19639963 for the School Supplies Repairs Other M Aintenance and Operating and Mandatory Bills Which are Found under Items as Follows AipSip No AppPpmp No Particulars Quantity Unit Price Total Tax NetInternet Subscription Expenses Telephone Internet Bill 2 285000 570000 35625 534375 Security Services School Guard 2 1415000 2830000 84900 2745100 Janitorial Services Utility 2 820000 1640000 49200 1590800 Mobile Expenses Cell Card 4 50000 200000 4000 196000 Office Supplies Medallion 30 4500 270000 5400 264600 Ordinary Medal 60 2000 138000 2760 135240 Calculator 45 42000 1890000 37800 1852200 Puncher 7 18500 129500 2590 126910 Epson Compatible Ink 6 150000 900000 18000 882000 Other Supplies and Material Monoblock Chair 37 53200 1968400 39368 1929032 Mop 4 42900 171600 3432 168168 Printing and Publication Expenses Certificates Kinder and Gr6 440 1500 660000 19800 640200Tarpaulin 4 50000 200000 6000 194000 Transportation and Delivery Expenses Hauling 6 40000 240000 20000011807500 308875 11458625 Trusting Your Preferential Approval to Herein Request Very Truly Yours This is to Certify that the above Items are Included in the AppPpmp Sy 2020 Darwin P Fernandez Darwin P Fernandez PrincipalCluster Head HOPE Signed by the Principal. The last date to submit your bid for this tender was 23 Sep 2021. This tender is for the companies specializing in Asian bulk upload and similar sectors.
*The deadline for this tender has passed.
Tender Organisation:
DEPED-STAANA CENTRAL ELEMENTARY SCHOOL
Tender Sector:
Tender Service:
Worldwide
Tender Region:
Tender Country:
Tender CPV:
9000001 : Asian bulk upload
Tender Document Type:
Tender Notice
Tender Description:
Request for Quotation RFQ CurriculumClosing Date Time 23092021 100 AMArea of Delivery Davao Del SurProcurement Mode Negotiated Procurement - Small Value Procurement Sec 539Brief 09012021 Reynaldo M Guillena Ceso V Schools Division Superintendent Division of Davao City Attn Armando D Dalisay Jr Accountant Iii Sir The Undersigned would like to Request for Cash Advance of Our School Mooe for the Months of July and August 2021 in the Total Amount of 19639963 for the School Supplies Repairs Other M Aintenance and Operating and Mandatory Bills Which are Found under Items as Follows AipSip No AppPpmp No Particulars Quantity Unit Price Total Tax NetInternet Subscription Expenses Telephone Internet Bill 2 285000 570000 35625 534375 Security Services School Guard 2 1415000 2830000 84900 2745100 Janitorial Services Utility 2 820000 1640000 49200 1590800 Mobile Expenses Cell Card 4 50000 200000 4000 196000 Office Supplies Medallion 30 4500 270000 5400 264600 Ordinary Medal 60 2000 138000 2760 135240 Calculator 45 42000 1890000 37800 1852200 Puncher 7 18500 129500 2590 126910 Epson Compatible Ink 6 150000 900000 18000 882000 Other Supplies and Material Monoblock Chair 37 53200 1968400 39368 1929032 Mop 4 42900 171600 3432 168168 Printing and Publication Expenses Certificates Kinder and Gr6 440 1500 660000 19800 640200Tarpaulin 4 50000 200000 6000 194000 Transportation and Delivery Expenses Hauling 6 40000 240000 20000011807500 308875 11458625 Trusting Your Preferential Approval to Herein Request Very Truly Yours This is to Certify that the above Items are Included in the AppPpmp Sy 2020 Darwin P Fernandez Darwin P Fernandez PrincipalCluster Head HOPE Signed by the Principal
Tender Bidding Type:
Tender Notice No:
Tender Document:
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