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PROCUREMENT - Request for Quotation



Office Supplies and Materials for ORD (RD’s Office, Leagal, Pau, ICTU) - 2nd sem 2021

Publish Date: November 17, 2021
Summary of Approved Budget
Item Qty. Unit Unit Price
Electric Water dispenser - hot, cold, stand, 30.5x30.5x87.6cm (ICTU and Legal) 2   6,500.00   13,000.00
Long mailing envelope, white, 100/pack (for Legal Unit) 2      140.00        280.00
Pilot hi-techpoint sign pen .7mm, high quality: 12pcs per box (blue) (All Units, RD) 2      624.00     1,248.00
Lysol disinfectant spray (170 grams) 6      240.00     1,440.00
Tissue (paper towel, white, 3-ply, 260pulls) 6      312.00     1,872.00
Paper clamps / metal binder clip (51mm) 5      125.00        625.00
Paper clamps / metal binder clip (41mm) 5        59.00        295.00
Paper clamps / metal binder clip (21mm) 5        34.00        170.00
Brown folder (long) 100          8.50        850.00
UPS 3000va high quality (ICTU and PAU) 4   5,750.00   23,000.00
Bluetooth wireless computer speakers (branded) (PAU) 2      780.00     1,560.00
Long bondpaper (Legal Unit) 10      240.00     2,400.00
Branded Automatic Paper shredder machine (Legal Unit) 1   3,800.00     3,800.00
Digital Wall Clock (14 inch, LED with calendar, date, week, temp) (PAU and RD's) 2      680.00     1,360.00
 Printer L3110 (Branded) (ICTU) 1   9,950.00     9,950.00
Associated Component
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