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Online joint delivery voucher program (JDVP) Technology and / Livelihood Education (TLE) Technical Vocational Livelihood (TVL) on december 16-18

posted Jan 14, 2021, 5:56 PM by deped ozamiz

Notice of award
Item No.  QTY Unit Items and Description  ABC Bidder's Brand Unit Price Total
Price
               
1 4 bottle Epson ink 003 Magenta          296.00      
2 4 bottle Epson ink 003 Cyan          296.00      
3 4 bottle Epson ink 003 Yellow          296.00      
4 4 bottle Epson ink 003 Black          265.00      
5 125 piece 32GB USB          370.00      
6 200 piece Folder Long              6.50      
7 1 unit Puncher (heavy duty)          190.00      
8 1 box Fastener            31.00      
9 1 unit Staple (Heavy Duty)          150.00      
10 1 box Staple wire            58.00      
11 2 unit Staple wire with Remover            30.00      
12 1 piece Scissor            80.00      
13 1 unit calculator 12 digit, 2 way power          500.00      
14 3 piece Liquid Eraser (Metal point)          100.00      
15 3 piece Sign Pen Black            28.00      
16 3 piece Sign Pen Blue            28.00      
17 3 piece Sign Pen Red            28.00      
18 1 piece White Glue 130 grams            50.00      
19 20 pack Specialty Paper 90gsm (Beige)            50.00      
20 10 pack Photo Paper            50.00      
21 1 piece Transparent Tape 2"          100.00      
22 1 ream PVC Cover A4 100pcs/ream          700.00      
23 1 ream PVC Cover Long 100pcs/ream          900.00      
24 4 piece Ring Light       1,000.00      
25 1 piece HDMI Cable 10 meters       1,000.00      
26 2 unit 1.5TB External Hard Drive       3,500.00      
27 3 unit Steel Cabinet 2 drawer       8,000.00      
28 1 unit Printer Compact Integrated tank design, High yield ink bottles. Spill-free, error -free refilling. Print, scan, copy, fax with ADF, Wifi & Wifi direct. Borderless printing up to  4R. Warranty 2 years or 30,000 pages whichever comes first (L5190)     14,000.00      
               
TOTAL  107,033.00      

| Attachments: ABSTRACT Page1 - FOR ONLINE JOINT DELIVERY PROGRAM (JDVP)007.pdf ABSTRACT Page2 - FOR ONLINE JOINT DELIVERY PROGRAM (JDVP)008.pdf BAC RESOLUTION - FOR ONLINE JOINT DELIVERY PROGRAM (JDVP)009.pdf PO - GB PRIME - FOR ONLINE JOINT DELIVERY PROGRAM (JDVP)003.pdf PO - GEMMS ENTP - FOR ONLINE JOINT DELIVERY PROGRAM (JDVP)001.pdf PO - OZAMIZ KRISTAN - FOR ONLINE JOINT DELIVERY PROGRAM (JDVP)005.pdf

Printing of Learners material and school supplies - TABID NHS

posted Jan 10, 2021, 9:40 PM by deped ozamiz

Notice of award - for printing of modules for learners
Item No.  QTY Unit Items and Description  ABC Bidder's Brand Unit Price Total
Price
               
1 4 ream Paper, Multi-purpose( copy), legal 70gsm          129.98      
2 822 ream Paper, Multi-purpose( copy), A4 70gsm          129.98      
3 40 box Staple Wire, standard, (26/6)            20.05      
4 1 can Floor Wax, Paste Red          269.36      
5 32 piece CORRECTION TAPE, film base type, UL 6m            17.56      
6 2 pack FOLDER, TAGBOARD, for legal size          279.64      
7 20 box PAPER CLIP, vinyl/plastic coat,                5.98      
8 12 piece STAPLER, STANDARD TYPE            82.16      
9 24 botlle INK CART, EPSON (T6641), Black          254.80      
10 16 botlle INK CART, EPSON (T6642), Cyan          254.80      
11 20 botlle INK CART, EPSON (T6643), Magenta          254.80      
12 20 botlle INK CART, EPSON (T6644), Yellow          254.80      
13 10 pack Construction Paper (long)          200.00      
14 100 piece Plastic Envelope Long              6.50      
15 12 box Paper Fastener Coated (Plastic)            50.00      
16 6 piece Toner for Photocopier       7,300.00      
17 40 piece Elmer's Glue, 130g            95.00      
18 200 bottle Universal Ink, black            60.00      
19 32 piece Ballpen, black              7.00      
20 50 roll Scotch Tape, colored, width: 2 inch            55.00      
TOTAL  196,868.90      

| Attachments: ABSTRACT OF - OZAMIZ KRISTAN & GB PRIME.pdf ABSTRACT OF PHILCOPY CORP.pdf BAC RESOLUTION 196,868.90.pdf PO - GB PRIME - 128,882.00.pdf PO - OZAMIZ KRISTAN - 24,020.00.pdf PO - PHILCOPY CORP - 43,800.00.pdf

Printing of Learning Material - Andrea Costenera Elem. School

posted Jan 5, 2021, 7:27 PM by deped ozamiz

Notice of award
Item No.  QTY Unit Items and Description  ABC Bidder's Brand Unit Price Total
Price
1 325 ream PAPER, Multi_Purpose (COPY) A4, 70gsm      190.00      
2 39 bottle INK CART, EPSON C13T664100 (T664, Black      280.00      
3 25 bottle INK CART, EPSON C13T664200 (T664), Cyan      320.56      
4 25 bottle INK CART, EPSON C13T664300 (T664), magenta      320.39      
5 25 bottle INK CART, EPSON C13T664400 (T664), yellow      320.39      
               
      *** Nothing Follows ***        
               
TOTAL  96,703.48      

| Attachments: ABSTRACT - GAISANO INTERPACE - 17,856.00.pdf ABSTRACT - GB PRIME - 31,856.00.pdf ABSTRACT - GB PRIME - 7,448.00.pdf ABSTRACT - JCF TECHNOLOGY - 28,800.00.pdf ABSTRACT - JCF TECHNOLOGY - 9,600.pdf BAC RESOLUTION.pdf PO - GAISANO INTERPACE - 17,856.00.pdf PO - GB PRIME - 31,856.00.pdf PO - GB PRIME - 7,448.00.pdf PO - JCF TECHNOLOGY - 28,800.00.pdf PO - JCF TECHNOLOGY - 9,600.pdf

Improvement and Replacement Cycle of ICT Packages and Network Structure in the Division Office

posted Jan 5, 2021, 5:21 PM by deped ozamiz

Notice of award
Item No. Quantity Unit Item Description  Unit Cost  Total Cost
           
1 1  roll  Fiber Optic Cable, Fiber Optic Cable 2km, 2 cores    6,500.00  6,500.00
2 1  set  Fiber Optic Tool    3,500.00  3,500.00
3 10  set  Fiber Media Converter, Fiber Transceiver Media, Optical Fiber Single Fiber, Converter 20km SC Converter HTB-3100, 10/100M/1G  1,200.00  12,000.00
4 6  unit  Wireless Router, Padavan firmware Newifi 3D2 AC1200 Dual Band Gigabit WiFi Router Access Point 4 High Gain 5dBi Antennas for Long Range Connectivity Best Router Access Point  2,500.00  15,000.00
5 10  piece  Laptop Memory Card, DDR 3 4gb PC 3 1600Mhz    1,700.00  17,000.00
6 10  piece  Solid State Drive (SSD 120gb)    1,600.00  16,000.00
      *** Nothing Follows ***    -  
  Total  Php   70,000.00

| Attachments: ABSTRACT - IMPROVEMENT CYCLE OF ICT IN THE DIV OFC 003.pdf BAC RESOLUTION - IMPROVEMENT CYCLE OF ICT IN THE DIV OFC 004.pdf PO - PC PORTAL - IMPROVEMENT CYCLE OF ICT IN THE DIV OFC 001.pdf

For Reproduction of Indigenized Learning materials

posted Jan 4, 2021, 12:18 AM by deped ozamiz

notice of award

| Attachments: ABSTRACT Page1- FOR REPRODUCTION OF INDIGENIZED LEARNING MATERIALS 001.pdf ABSTRACT Page2- FOR REPRODUCTION OF INDIGENIZED LEARNING MATERIALS 002.pdf BAC RESOLUTION- FOR REPRODUCTION OF INDIGENIZED LEARNING MATERIALS 003.pdf PO - CROWN PAPER- FOR REPRODUCTION OF INDIGENIZED LEARNING MATERIALS 006.pdf PO - GB PRIME- FOR REPRODUCTION OF INDIGENIZED LEARNING MATERIALS 004.pdf PO - GEMMS ENTP- FOR REPRODUCTION OF INDIGENIZED LEARNING MATERIALS 008.pdf

For DPDS workshop seminar

posted Jan 3, 2021, 11:12 PM by deped ozamiz

Notice of award

Item No.  QTY Unit Items and Description  ABC Bidder's Brand Unit Price Total
Price
               
1 170 pc POLO-Shirts          600.00      
      *** Nothing Follows ***                 -        
               
TOTAL  102,000.00      

| Attachments: ABSTRACT - DPDS Workshop Seminar- POLO SHIRT001.pdf BAC RESO - DPDS Workshop Seminar- POLO SHIRT002.pdf PO - DPDS Workshop Seminar- POLO SHIRT003.pdf

For Allocation, Utilization, Documentation & Reporting of funds for (DRRM) climate change adaptation (CCA) & Education in emergencies (EIE) implementation

posted Jan 3, 2021, 10:40 PM by deped ozamiz

Notice of awards
Item No.  QTY Unit Items and Description  ABC Bidder's Brand Unit Price Total
Price
               
1 1 unit Epson L5190     14,990.00      
2 1 unit Steel cabinet, 2 drawers       4,778.51      
3 13 piece BOYA Microphone          700.00      
4 13 piece LED Ring Light Tripod, 16cm Diameter Ring       1,600.00      
5 13 piece C270 Pro HD Webcam with microphone 720p 30FPS Video Calling and Recording Zoom Camera       1,800.00      
6 50 ream Bondpaper A4 Subs 70gsm          210.00      
7 7 ream Bondpaper Long Subs 70gsm          230.00      
      *** Nothing Follows ***                 -        
               
TOTAL  85,178.51      

| Attachments: ABSTRACT - FOR ALOCATION 005.pdf BAC RESOLUTION - FOR ALOCATION 006.pdf PO - GEMMS - FOR ALOCATION - 45-220-00001.pdf PO- GB PRIME - FOR ALOCATION - 24-744-00003.pdf

Nutritious Food Products ( NFP ) : Fortified Enriched Breads

posted Jan 3, 2021, 9:51 PM by deped ozamiz

Notice of awards 
Quantity Unit of Issue Item Description   Stock No.   Estimated Unit Cost Estimated Cost
    Nutritious Food Products (NFP): Fortified/ 1 18.00      1,377,720.00
         Enriched Breads(3,827 beneficiaries x 20 feeding days)      
38,270 pieces E-Nutribun (10 pcs x 3827 beneficiaries)      
    Alternate Breads:      
22,962 pieces     Pan de Monay (6 pcs/beneficiary)        
45,924 pieces     Pan de Leche (12 pcs/beneficiary)        
22,962 pieces     Ensaymada (6 pcs.beneficiary)        
22,962 pieces     Pan de Lemon ( 6 pcs/beneficiary)        
           
                   
                   
                   
                   
                   
                   
                   
             
           
           
             
             
                   
             
  TOTAL   PHP  1,377,720.00

| Attachments: BAC RESO OF NFP- FORTIFIED ENRICHED BREADS013.pdf CONTRACT Page1 OF NFP- FORTIFIED ENRICHED BREADS - 1-377-720-00003.pdf CONTRACT Page10 OF NFP- FORTIFIED ENRICHED BREADS - 1-377-720-00012.pdf CONTRACT Page2 OF NFP- FORTIFIED ENRICHED BREADS - 1-377-720-00004.pdf CONTRACT Page3 OF NFP- FORTIFIED ENRICHED BREADS - 1-377-720-00005.pdf CONTRACT Page4 OF NFP- FORTIFIED ENRICHED BREADS - 1-377-720-00006.pdf CONTRACT Page5 OF NFP- FORTIFIED ENRICHED BREADS - 1-377-720-00007.pdf CONTRACT Page6 OF NFP- FORTIFIED ENRICHED BREADS - 1-377-720-00008.pdf CONTRACT Page7 OF NFP- FORTIFIED ENRICHED BREADS - 1-377-720-00009.pdf CONTRACT Page8 OF NFP- FORTIFIED ENRICHED BREADS - 1-377-720-00010.pdf CONTRACT Page9 OF NFP- FORTIFIED ENRICHED BREADS - 1-377-720-00011.pdf NOTICE OF AWARD OF NFP- FORTIFIED ENRICHED BREADS - 1-377-720-00002.pdf NOTICE TO PROCEED OF NFP- FORTIFIED ENRICHED BREADS - 1-377-720-00001.pdf

Printing of Learning materials - Malaubang Elem School

posted Dec 28, 2020, 11:41 PM by deped ozamiz

notice of award - printing of modules

| Attachments: ABSTRACT - GAISANO INTERPACE.pdf ABSTRACT - GLORIA BAZAR.pdf ABSTRACT - JCF TECHNOLOGIES.pdf ABSTRACT - MEGATECH.pdf ABSTRACT - RTM SALES.pdf Malaubang IS ES BAC RESOLUTION 162,720.pdf Malaubang IS ES PO Gaisano 2,884.00.pdf Malaubang IS ES PO Megatech 27,750.00.pdf Malaubang IS ES PO RTM sales -13,706.00.pdf P.O - GB PRIME - 91,829.00.pdf P.O - JCF TECHNOLOGIES - 12,080.pdf

Printing of Learners Material - Maningcol CS

posted Dec 28, 2020, 10:20 PM by deped ozamiz

Notice of award - for printing of modules

| Attachments: MCS-BAc-res-98430.00.pdf MCS-PO-98430.00.pdf NCS-abstract-98430.00.pdf

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