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Opportunities


For Printing of Modules - OSDS

posted by deped ozamiz   [ updated ]

Item No.  QTY Unit Items and Description  ABC
         
1 2 unit All-in-One Multifunction Laser Printer: Standard print and color scan functionality, Standard Paper Capacity: 400 sheets
Maximum Paper Capacity: 1300 sheets, LCD Display, Print Speed minimum of 18 cpm (A4) or more, compatible operating system to Windows Server 2003, Windows Server 2008, Windows Server 2012, Windows XP, Windows Vista, Windows 7, Windows 8, Windows 10, Apple Macintosh OS 10.5 & Linux OS, Resolution:Color: 300 dpi, 200 dpi
Mono: 600 dpi, 400 dpi, 300 dpi & 200dpi
      50,000.00
      *** Nothing Follows ***  
         
TOTAL  100,000.00

for 1-phase 50kVA application of the 3-storey extension office biulding as reqiured by MOELCI II

posted Apr 20, 2021, 11:59 PM by deped ozamiz

Item No.  QTY Unit Items and Description  ABC
         
1 6 m Copper Wire, TW, #6       140.00
2 15 m Copper Wire, TW, #4 (Grounding)       190.00
3 12 m Copper Wire, THW, 100mm²        800.00
4 2 pc Solderless Connector, 100mm²       730.00
5 1 pc Machine Bolt, 5/8" x 9"       115.00
6 1 pc Square Washer, 2" x 2"         35.00
7 1 roll Rubber Tape       165.00
8 1 roll Electrical Tape, 3M         85.00
9 1 unit KWH Meter, GE, Kv2C, FM 3S, 240V, with TKRL Soft Switch & ERC SEAL AND TEST RESULT  28,000.00
10 1 unit Extended Ratio Current Transformer, 200:5A, Donut Type  12,000.00
11 1 pc Cabinet (Current Transformer)    6,500.00
12 1 pc KWHR Meter Socket, 5 Jaws    6,300.00
13 1 pc Reducer, 2" - 1", GI       150.00
14 10 m Liquid Tight Hose, 1"       350.00
15 2 pc Liquid Tight Connector, Straight Type, 1"       230.00
16 20 m Copper Wire, THW, #10 Color Red         65.00
17 20 m Copper Wire, THW, #10 Color Black         65.00
18 4 pc PVC Male Adaptor, 1" Diameter w/ Lock Nut         63.00
19 1 pc Pole Clamp, 7" - 9", RA       600.00
20 1 pc Fabricated Clamp for Meter Box Attachment        800.00
      *** Nothing Follows ***  
TOTAL  76,312.00

Upgrading & Modernization of School Electrical Distribution System at Ozamiz City Central School

posted Apr 19, 2021, 9:11 PM by deped ozamiz

Republic of the Philippines

Department of Education

Region X – Northern Mindanao

DIVISION OF OZAMIZ CITY

IBJT Compound, Carangan, Ozamiz City

Tel. No. (088)545-0988/Fax No. (088) 545-0990

 Website:  depedozamiz.net /Email: deped1miz@gmail.com

 

Invitation to Bid for Upgrading and Modernization of School Electrical Distribution System at

Ozamiz City Central School

 

1.                   The Department of Education, Division of Ozamiz City, through the Basic Education Facilities Fund (BEFF) chargeable against General Appropriations Act for Fiscal Year (FY) 2021[1] intends to apply the sum Four Million Four Hundred Seventy-Two Thousand  and Fifty-Nine Pesos and 4/100 (Php 4,472.059.04) being the Approved Budget for the Contract (ABC) to payments under the contract for Upgrading and Modernization of School Electrical Distribution System at Ozamiz City Central School. Bids received in excess of the ABC shall be automatically rejected at bid opening.

2.                   The Department of Education, Division of Ozamiz City now invites bids for Upgrading and Modernization of School Electrical Distribution System at Ozamiz City Central School. Completion of the Works required is One Hundred Twenty Calendar Days (120 CD).  Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instruction to Bidders.

3.                   Bidding will be conducted through open competitive bidding procedures using non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act.”

Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines.

4.                   Interested bidders may obtain further information from the Bids and Awards Committee (BAC) Secretariat, Department of Education, Division of Ozamiz City and inspect the Bidding Documents at the address given below from 8:00 a.m. – 12:00 noon and 1:00 – 5:00 p.m., Monday to Friday. Those with Philippine Contractors Accreditation Board (PCAB) License with specialization on Electrical Works can join the procurement activity.

5.                   A complete set of Bidding Documents may be acquired by interested bidders on April 30, 2021 (Friday) from the address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of Five Thousand Pesos (Php 5,000.00).

6.         The Department of Education, Division of Ozamiz City will hold a Pre-Bid Conference[2] on  April 29, 2021 (Thursday); 10:00 a.m. at the Multipurpose Training Hall, 3rd Floor, Schools Division Office, Division of Ozamiz City, IBJT Compound, Carangan, Ozamiz City which shall be open to prospective bidders. Presence of the bidder either personally or through on line is required in the pre-bid conference for clarification of the specifications of the project. If availing of video conferencing during the Pre-bid Conference, prospective bidders may contact the BAC Secretariat through the email or fb address provided below for the link and other information (Based on GPP1 Resolution 09-2020).

7.         Bids must be duly received by the BAC Secretariat at the address below on or before 10:00 a.m.; May 11, 2021.  All bids must be accompanied by a bid security in any of the acceptable forms and in the amount stated in ITB Clause. Bids must be received in 5 sets of hard copies (one original and four photocopies) on or before the scheduled date.

8.         Bid opening shall be on May 11, 2021; 10:00 a.m. at the Division Multipurpose Training Hall, 3rd Floor, Schools Division Office, Division of Ozamiz City, IBJT Compound, Carangan, Ozamiz City. Bids will be opened in the presence of the bidders’ representatives who choose to attend at the address below. Late bids shall NOT be accepted. The BAC prefers face to face bidding transactions but in the light of COVID 19 Pandemic, based on GPPB Resolution 09-2020, video conferencing is allowed. However, hard copies of all documents as stipulated in the Bidding Documents must be submitted on or before specified date. 

9.         The Department of Education Division of Ozamiz City reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 41 of RA 9184 and its IRR, without thereby incurring any liability to the affected bidder or bidders.

10.       For further information, please refer to:

Jasmine I. Gaogao

Chair, BAC Secretariat

DepEd, Division of Ozamiz City

IBJT Compound, Carangan, Ozamiz City

Tel. No. (088)545-0988; Cellphone Number: 09499929843

Fax No. (088) 545-0990

                Website:  depedozamiz.net

                Email: deped1miz@gmail.com

            Fb messenger: jasmine_gaogao@yahoo.com email: jasmine.gaogao@deped.gov.ph

 

 


SUSAN EPIFANIA B. CARPIO

Chief, SGOD

                                                 Chair, Bids and Awards Committee



[1] In the case of National Government Agencies, the General Appropriations Act and/or continuing appropriations; in the case of GOCCs, GFIs, and SUCs, the Corporate Budget for the contract approved by the governing Boards; in the case of LGUs, the Budget for the contract approved by the respective Sanggunian. (Section 5(a), R.A. 9184)

[2] May be deleted in case the ABC is less than One Million Pesos (PhP1,000,000) where the Procuring Entity may not hold a pre-bid conference. 

For printing of learners material G4_SHS - Felipe Carreon CS

posted Apr 19, 2021, 5:36 PM by deped ozamiz

Item No.  QTY Unit Items and Description  ABC
         
1 70 bottle EPSON INK,003,BLACK          320.00
2 30 bottle EPSON INK,003, CYAN          320.00
3 30 bottle EPSON INK,003, YELLOW          320.00
4 30 bottle EPSON INK,003,MAGENTA          320.00
      x x x x x x x x x x  
TOTAL  51,200.00

For printing of learners material K_G3 - Felipe Carreon CS

posted Apr 19, 2021, 5:32 PM by deped ozamiz   [ updated Apr 19, 2021, 5:35 PM ]

Item No.  QTY Unit Items and Description  ABC
         
1 395 ream BONDPAPER A4  220.00
2 3 unit PRINTER EPSON  10,800.00
      x x x x x x x x x   
TOTAL  119,300.00

Purchase of office supplies (MOOE) - Catadman ES

posted Apr 19, 2021, 5:26 PM by deped ozamiz

Item No.  QTY Unit Items and Description  ABC
         
1 6 gallon ALCOHOL, isopropyl, 68%-72%, scented, 3.785 liters      455.00
2 100 reams PAPER, Multi-Purpose (COPY) A4, 70 gsm      133.12
3 10 reams PAPER, PARCHMENT, size: 210 x 297mm, multi-purpose        98.05
4 22 box STAPLE WIRE, STANDARD, (26/6)        21.09
5 1 bundle FOLDER, FANCY, for legal size documents      311.88
6 22 piece Ballpen Black           7.00
7 115 piece Certificate Holder, A4        40.00
8 100 piece Floor Wax (box/pack)        18.00
9 30 piece Medal DepED Large  (Gold, Silver, Bronze)        80.00
10 25 box Paper Fastener Coated (Plastic)        50.00
11 8 bottles BT60 printer ink      420.00
12 20 bottle Epson Ink 003 Black      300.00
13 10 bottle Epson Ink 003 Cyan      300.00
14 10 bottle Epson Ink 003 Magenta      300.00
15 10 bottle Epsong Ink 003 Yellow      300.00
16 15 cart INK CART, EPSON C13T664100 (T6641), Black      249.60
17 10 cart INK CART, EPSON C13T664200 (T6642), Cyan      249.60
18 10 cart INK CART, EPSON C13T664300 (T6643), Magenta      249.60
19 10 cart INK CART, EPSON C13T664400 (T6644), Yellow      249.60
20 40 packs Specialty Paper, Long, 200gsm        30.00
21 2 bottle Dishwashing Liquid, min. 250ml        50.00
22 1 Unit  FIRE EXTINGUISHER, DRY CHEMICAL, 4.5kgs   1,144.00
      *** Nothing Follows ***  
         
TOTAL  60,038.36

School Supplies - Cogon IS, ES

posted Apr 18, 2021, 11:12 PM by deped ozamiz

Item No.  QTY Unit Items and Description  ABC
1 70    ream PAPER, Multi-Purpose (COPY) A4, 70 gsm  166.00
2 5    ream PAPER, Multi-Purpose (COPY) Legal, 70 gsm  133.85
3 2    ream PAPER, PARCHMENT, size: 210 x 297mm, multi-purpose  98.05
4 3    bottle INK CART, EPSON C13T664100 (T6641), Black  249.60
5 1    bottle INK CART, EPSON C13T664200 (T6642), Cyan  295.00
6 1    bottle INK CART, EPSON C13T664300 (T6643), Magenta  295.00
7 1    bottle INK CART, EPSON C13T664400 (T6644), Yellow  295.00
8 400    piece Brown Envelope, Long  3.00
9 100    piece Cartolina, Colored  15.00
10 80    piece Certificate Holder, A4  40.00
11 70    piece Medal DepED Large  (Gold, Silver, Bronze)  80.00
12 100    pack Specialty Paper, Long, 200gsm  30.00
13 10    roll Ribbons  120.00
14 1    piece Microphone wired, 8m  1,500.00
15 5    gallon Liquid Bleach, 1 Gallon  160.00
16 7    bottle Epson Ink 003 Black  300.00
17 1    bottle Epson Ink 003 Cyan  295.00
18 1    bottle Epson Ink 003 Magenta  295.00
19 1    bottle Epson Ink 003 Yellow  295.00
20 2    bottle Printer Ink Refill BTD60, black  450.00
21 1    bottle Printer Ink Refill BT5000, cyan  450.00
22 1    bottle Printer Ink Refill BT5000, magenta  450.00
23 1    bottle Printer Ink Refill BT5000, yellow  450.00
24 2    Unit  Printer 3 in 1  10,000.00
25 30    roll Colored Tape 2"  60.00
      ***Nothing Follows***  
TOTAL  59,154.15

School Supplies - Juan Acapulco ES

posted Apr 14, 2021, 7:44 PM by deped ozamiz

Item No.  QTY Unit Items and Description  ABC
1 4 pack BATTERY, dry cell, AAA, 2 pieces per blister pack  19.73
2 1 piece MOPHANDLE, heavy duty, aluminum, screw type  145.60
3 1 piece MOPHEAD, made of rayon, weight: 400 grams min  123.76
4 6 pair SCISSORS, symmetrical, blade length: 65mm min  40.56
5 65 piece Certificate Holder, A4  40.00
6 20 piece Medal DepED Large  (Gold, Silver, Bronze)  80.00
7 59 piece Medal DepED Medium   (Gold, Silver, Bronze)  65.00
8 8 meter Cloth   45.00
9 16 roll Ribbon (Orange) 1 "  28.00
10 1 unit Printer Ink Tank System (with scanner and photocopier)  8,127.00
11 1 bottle Ink Original HP GT51 Black (MOH57AA)  375.00
12 1 bottle Ink Original HP GT52 Cyan (MOH54AA)  375.00
13 1 bottle Ink Original HP GT52 Magenta (MOH55AA)  375.00
14 1 bottle Ink Original HP GT52 Yellow (MOH56AA)  375.00
15 18 bottle Epson Ink 003 Black  320.00
16 6 bottle Epson Ink 003 Cyan  320.00
17 6 bottle Epson Ink 003 Magenta  320.00
18 6 bottle Epson Ink 003 Yellow  320.00
19 110 ream A4 Bond Paper  210.00
20 6 bottle Printer Ink Refill Brother (Assorted)  100.00
21 24 pack Specialty Paper  30.00
      ***Nothing Follows***  
TOTAL 55,001.64

Purchase office supplies - MOOE 2nd qrt - Gango ES

posted Apr 14, 2021, 7:40 PM by deped ozamiz

Item No.  QTY Unit Items and Description  ABC
         
1 3 gallon ALCOHOL, isopropyl, 68%-72%, scented, 3.785 liters          455.00
2 125 rms PAPER, Multi-Purpose (COPY) A4, 70 gsm          133.12
3 50 rms PAPER, Multi-Purpose (COPY) Legal, 70 gsm          138.97
4 15 bx STAPLE WIRE, STANDARD, (26/6)            21.09
5 15 cart INK CART, EPSON C13T664100 (T6641), Black          249.60
6 15 cart INK CART, EPSON C13T664200 (T6642), Cyan          249.60
7 15 cart INK CART, EPSON C13T664300 (T6643), Magenta          249.60
8 15 cart INK CART, EPSON C13T664400 (T6644), Yellow          249.60
9 5 bx Paper Fastener Coated (Plastic)            50.00
10 4 btl Ink Original HP GT51 Black (MOH57AA)          375.00
11 4 btl Ink Original HP GT52 Cyan (MOH54AA)          375.00
12 4 btl Ink Original HP GT52 Magenta (MOH55AA)          375.00
13 4 btl Ink Original HP GT52 Yellow (MOH56AA)          375.00
14 9 btl Epson Ink 003 Black          300.00
15 9 btl Epson Ink 003 Cyan          300.00
16 9 btl Epson Ink 003 Magenta          300.00
17 9 btl Epson Ink 003 Yellow          300.00
***nothing follows***  
TOTAL     57,295.85

Purchase of office supplies - Gango ES

posted Apr 13, 2021, 6:33 PM by deped ozamiz

Item No.  QTY Unit Items and Description  ABC
         
1 6 Unit  Multi purpose printer       8,995.00
2 125 rms Bondpaper A4 70GSM          160.00
3 25 btls Epson ink 003 Black          266.16
4 12 btls Epson ink 003 cyan          296.01
5 12 btls Epson ink 003 magenta          296.00
6 12 btls Epson ink 003 yellow          296.00
TOTAL     91,280.12

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