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Opportunities


for DPDS workshop seminar-SOC MOB SGOD

posted Oct 27, 2020, 8:01 PM by deped ozamiz

Item No.  QTY Unit Items and Description  ABC
         
1 170 pc T-Shirts          600.00
      *** Nothing Follows ***                 -  
         
TOTAL  102,000.00

Printing of Learners Material -Maningcol CS

posted Oct 25, 2020, 7:57 PM by deped ozamiz

Item No.  QTY Unit Items and Description  ABC
         
1 160 ream PAPER, Multi-Purpose (COPY) A4, 70 gsm          173.00
2 10 rms PAPER, Multi-Purpose (COPY) Legal, 70 gsm          201.00
3 7 unit Computer printer        8,020.00
4 30 btl Epson 003 BT Ink (Black)          280.00
5 5 btl Epson 003 BT Ink (Cyan)          280.00
6 5 btl Epson 003 BT Ink (Yellow)          280.00
7 5 btl Epson 003 BT Ink(Magenta)          280.00
      ***nothing follows***
         
         
TOTAL     98,430.00

Printing of Learners materials, School supplies - TABID NHS

posted Oct 20, 2020, 10:55 PM by deped ozamiz

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      

Kamustahan on SBFP for the Implementation of School-Based Feeding Program FY 2020

posted Oct 20, 2020, 1:27 AM by deped ozamiz

Item No. Quantity Unit Item Description  Unit Cost  Total Cost
           
1 48  schools  Kamustahan on SBFP and M&E by SDO SBFP TWG    1,500.00  72,000.00
      SNACKS (November to December, 2020)    -  
      Pax School Heads/School Feeding Coordinators/BAC/    -  
      Inspectorate Team/PSDS/M&E/SHS Staff      -  
      *** Nothing Follows ***    
             -  
           -  
             -  
  Total  Php   72,000.00

Orientation on SBFP Operational Guidelines for the Implementation of SBFP FY 2020

posted Oct 20, 2020, 1:24 AM by deped ozamiz

Item No. Quantity Unit Item Description  Unit Cost  Total Cost
           
1 266  pax  Orientation on SBFP Implementing Guidelines    250.00  66,500.00
      District Level    
      Lunch @ Php250.00 / pax      -  
      November 4,2020 (a.m) (30pax x 250.00 (Php 7,500)      -  
      Distrct 1 - 15 pax      
      Distrct 2 - 15 pax      -  
      November 4,2020 (p.m) (49pax x 250.00 (Php 12,250.00)      
      Distrct 3 - 22 pax      
      Distrct 4 - 27 pax      
      November 5,2020 (a.m) (64pax x 250.00 (Php 16,000)      
      Distrct 5 - 32 pax      
      Distrct 6 - 32 pax      
      November 5,2020 (p.m) (59pax x 250.00 (Php 14,750.00)      
      Distrct 7 - 32 pax      
      Distrct 8 - 27 pax      
      November 6,2020 (a.m) (64pax x 250.00 (Php 16,000)      
      Distrct 9 - 32 pax      
      Distrct 10 - 32 pax      
      *** Nothing Follows ***    -  
             -  
  Total  Php   66,500.00

Packaging Materials/Items for the Nutritious Food Products - Fortified Blended Food and Nutri-Packs

posted Oct 20, 2020, 1:21 AM by deped ozamiz

Item No. Quantity Unit Item Description  Unit Cost  Total Cost
           
1 3827  pieces  Packaging materials/Items for the Nutritious Food Products - Fortified Blended Food and Nutri-Packs    15.00  57,405.00
      *** Nothing Follows ***    
           -  
             -  
             
             -  
           -  
             -  
  Total  Php   57,405.00

Packaging Materials/Item for the Nutritious Food Products - Fortified/Enriched Breads

posted Oct 20, 2020, 1:18 AM by deped ozamiz

Item No. Quantity Unit Item Description  Unit Cost  Total Cost
           
1 57 405  pieces  Packaging materials/items for the Nutritious Food Products - Fortified Enriched Breads    15.00  57,405.00
                (3,827 beneficiaries x 15 days)    -  
      *** Nothing Follows ***    -  
             -  
             
             -  
           -  
             -  
  Total  Php   57,405.00

Office supplies for Printing of learners materials - COGON ES

posted Oct 18, 2020, 7:38 PM by deped ozamiz

Stock/ Property No. Unit  Item Description Quantity Unit Cost Total Cost
1 piece Folder White, long 50     5.00          250.00
2 box Plastic fastener 2     50.00          100.00
3 bottle Printer Ink Refill Epson, colored 10     300.00       3,000.00
4 bottle Printer Ink Refill Epson, black 40     300.00     12,000.00
5 piece Binder Clip 50     35.00       1,750.00
6 piece Felt Tipped Pen, Broad 9     55.00          495.00
7 bottle Printer Ink Refill BT5000, magenta 1     515.00          515.00
8 bottle Printer Ink Refill BT5000, yellow 3     430.00       1,290.00
9 bottle Printer Ink Refill BT5000, cyan 1     515.00          515.00
10 bottle Printer Ink Refill BTD60, black 1     515.00          515.00
11 box Staple Wire 25     45.00       1,125.00
12 unit Printer epson  3     5,300.00     15,900.00
13 piece Ballpen, green 6     7.00            42.00
14 piece Ballpen, black 6  7.00            42.00
15 piece Ballpen, blue 6  7.00            42.00
16 ream Bond Paper 100  200.00     20,000.00
    *nothing follows                      -  
           
              57,581.00

Office supplies for Printing of learners modules - COGON IS - JHS

posted Oct 18, 2020, 7:36 PM by deped ozamiz

Stock/ Property No. Unit  Item Description Quantity Unit Cost Total Cost
1 piece Ballpen, Black 16     6.05            96.80
2 piece Ballpen, Blue 16     6.05            96.80
3 piece Ballpen, green 16     6.05            96.80
4 piece Permanent marker (broad tip) 10     39.50          395.00
5 piece Stapler 8     100.00          800.00
6 roll Scotch Tape Colored 100     40.00       4,000.00
7 piece Record Book 8     90.00          720.00
8 bottle Printer Refill Ink, black 30     300.00       9,000.00
9 bottle Printer Refill Ink, colored 15     300.00       4,500.00
10 piece Binder Clip 35     35.00       1,225.00
11 box Staple Wire 10     60.00          600.00
12 piece Printer  2     7,500.00     15,000.00
13 ream Bond Paper   120  210.00     25,200.00
    *nothing follows      
           
    TOTAL         61,730.40

Notice of Procurement Activities for feeding program

posted Oct 18, 2020, 5:52 PM by deped ozamiz

BIDS AND AWARDS COMMITTEE (BAC)

 

NOTICE OF PROCUREMENT ACTIVITIES

(Pre, Procurement, Pre-Bid Conference, and Bid Opening)

 

 

October 12, 2020

_________________________

 

_________________________

DepEd, Division of Ozamiz City

 

Dear Sir/Madam:

 

The Department of Education, Division of Ozamiz City is glad to announce its procurement activities for the year 2020 for the DepEd’s Feeding Program.

1. Procurement of Nutritious Food Products: Fortified Blended Food and Nutri-Packs of the Division of Ozamiz City

2. Procurement of Nutritious Food Products: Fortified Enriched Breads of the Division of Ozamiz City

 

Below are the procurement schedules of the activities above to be undertaken in sequence:

Activities

Date

Venue

1. Pre-Procurement Activity

 

2. Pre-Bid Conference

 

3. Opening of Bids

 

4. Bid Evaluation

 

5. Post Qualification

 

October 15, 2020, 8:30 am

 

October 23, 2020,10:00 am

 

November 5, 2020, 10:00 am

 

November 6, 2020

 

November 7-8, 2020

Division Training Hall,

3rd floor, DepEd, Ozamiz City

 

Your attendance to the procurement activities of the Department of Education, Division of Ozamiz City is required. Pre-procurement and pre-bid conference will be done through online video conferencing. Please contact Jasmine I. Gaogao with cell number: 09499929843 for the link of the video conferencing.

 

Very truly yours,

 

 


SUSAN EPIFANIA B. CARPIO

Chief, SGOD

Chair, Bids and Awards Committee

 

 

 

                            

 Received by:                        ___________                                     Date:                

                           (Signature over Printed Name)

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