SUPPLY AND DELIVERY OF MATERIALS FOR VARIOUS ACTIVIES DURING THE PSHS-CLC INTRAMURALS IN APRIL 2023 (REPOSTING)
Request for QuotationPhilippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for SUPPLY AND DELIVERY OF MATERIALS FOR VARIOUS ACTIVIES DURING THE PSHS-CLC INTRAMURALS IN APRIL 2023 with ABC of ONE HUNDRED THOUSAND PESOS ONLY in words and Php 100,000.00 in figures. Reference No: PR No. 2023-03-008-04
Details: PR No. 2023-03-008-04
Description QTY Unit Approved Unit Cost Approved Total Cost Supplier's Price per Unit Cost Supplier’s Total Amount
SUPPLY AND DELIVERY OF MATERIALS FOR VARIOUS ACTIVIES DURING THE PSHS-CLC INTRAMURALS IN APRIL 2023
ROPE FOR TUG-OF-WAR
Specs:
20 to 24 mm in diameters/ 1.5 inches Thickness
20 meters long/65 ft. 2 Pc ₱15,000.00 ₱30,000.00
TOURNAMENT SHUTTLECOCKS
Specs:
Tournament type, thick feathers
Crafted with A grade feathers
Delivers excellent durability, flight stability and accurate speed
Feather: Goose Feather
Head Material: Two layers of natural cork 50 Tube ₱1,400.00 ₱70,000.00
TOTAL ₱100,000.00
Partial Bid is allowed
Proponent must be familiar with CDC regulations and policies
Proponent must submit legal permits / eligibility docs required and familiar with Government Transactions
Proponent must deliver the items within (7) Seven calendar days upon signing of PO
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 local 316 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until April 17, 2023, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
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SUPPLY AND DELIVERY OF STOCKABLE OFFICE SUPPLIES (NOT AVAILABLE TO PS) OF PSHS-CLC FOR CY 2023
Request for QuotationPhilippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for SUPPLY AND DELIVERY OF STOCKABLE OFFICE SUPPLIES (NOT AVAILABLE TO PS) OF PSHS-CLC FOR CY 2023 with ABC of Three Hundred Eleven Thousand Eight Hundred Seventy-Five Pesos in words and Php 311,875.00 in figures. Reference No: PR No. 2023-03-006-05
Details: PR No. 2023-03-006-05
Item
No.
Description
QTY
Unit Approved Unit Cost Approved Total Cost Supplier's Price per Unit Cost Supplier’s Total Amount
SUPPLY AND DELIVERY OF STOCKABLE OFFICE SUPPLIES (NOT AVAILABLE TO PS) OF PSHS-CLC FOR CY 2023
DETAILS:
1 RECHARGEABLE BATTERY, AA, 1.2V, 2's 20 Pack ₱745.00 ₱14,900.00
2 RECHARGEABLE BATTERY, AAA, 1.2V, 2's 10 Pack ₱555.00 ₱5,550.00
3 UNIVERSAL ADAPTER, Three Way (3 electrical outlets)
30
Piece
₱75.00
₱2,250.00
4 FASTENER PLASTIC, 7 cm, 50's 40 Box ₱35.00 ₱1,400.00
5 FASTENER PLASTIC, 8.5 inches (Extra Long), 50's 10 Box ₱140.00 ₱1,400.00
6 STORAGE BOX with Cover, 70L (plastic), 4 mini wheels, made with durable plastic, Color: White/Transparent
10
Sets
₱715.00
₱7,150.00
7 EXTENSION CORD, 5 meters, 4 gang, heavy duty 30 Pieces ₱700.00 ₱21,000.00
8 EXTENSION CORD, 5 meters, 4 gang, with individual switch, heavy duty
20
Piece
₱1,150.00
₱23,000.00
9 SCISSORS, at least 8 inches blade (Heavy Duty) 30 Pair ₱70.00 ₱2,100.00
10 CERTIFICATE HOLDER, A4 (Jacket), Black 150 Pieces ₱45.00 ₱6,750.00
11 CUTTER KNIFE, Retractable, Heavy Duty, Replaceable Blade
30
Piece
₱110.00
₱3,300.00
12 DOCUMENT TRAY, Metal Black Paint Coated, 3 Layers
30
Sets
₱570.00
₱17,100.00
13 STORAGE FILE BOX with cover, for file, Brown, Collapsible, 12" x 16
20
Set
₱120.00
₱2,400.00
14 TAPE, Double Sided, 1" 30 Roll ₱31.00 ₱930.00
15 TAPE, Double Sided, 1/2" 20 Roll ₱19.00 ₱380.00
16 LAMINATING FILM 216mm x 303mm (A4) , 250 microns, 100 sheets per box
8
Box
₱1,250.00
₱10,000.00
17 LAMINATING FILM 222 x 337 mm (Legal) , 250 microns, 100 sheets per box
4
Box
₱1,500.00
₱6,000.00
18 LAMINATING FILM, A3 , 250 microns, 100 sheets per box
2
Box
₱2,500.00
₱5,000.00
19 INK, Stamp Pad, Violet, 25 mL 40 Bottle ₱25.00 ₱1000.00
20 INK, Stamp Pad, Red, 25 mL 10 Bottle ₱25.00 ₱250.00
21 INK, Stamp Pad, Black, 25 mL 10 Bottle ₱25.00 ₱250.00
22 PERMANENT MARKER, Dual Tip (Fine and Extra Fine) , 0.5mm, for CD, Plastic, Metal, Sticker
25
Piece
₱70.00
₱1,750.00
23 BALLPEN, Black, Ball Point, 0.5mm, Black 500 Piece ₱23.00 ₱11,500.00
24 BALLPEN, Black, Ball Point, 0.5mm, Blue 500 Piece ₱23.00 ₱11,500.00
25 ENVELOPE, Plastic, Legal 200 Piece ₱12.00 ₱2,400.00
26 STICKER PAPER, A4, Matte, (Inkjet Sticker), 10 sheets/pack
200
Pack
₱55.00
₱11,000.00
27 PAPER, Multicopy, Short, 80 gsm, 500's 20 Ream ₱215.00 ₱4,300.00
28 SPECIAL BOARD PAPER, Legal (8.5 x 13) , 200 gsm, 10's
50
Pack
₱49.00
₱2,450.00
29 SPECIAL BOARD PAPER, A4, 200 gsm, 10's 250 Pack ₱55.00 ₱13,750.00
30 SPECIAL BOARD PAPER, Short (8.5 x 11") , 200 gsm, 10's
100
Pack
₱45.00
₱4,500.00
31 FLASH DRIVE 8GB 10 Pieces ₱270.00 ₱2,700.00
32 FOLDER, White, A4, 100's 10 Pack ₱485.00 ₱4,850.00
33 FOLDER, White, Legal, 100's 20 Pack ₱485.00 ₱9,700.00
34 PUSH PIN, 50's 40 Pack ₱27.00 ₱1,080.00
35 CABLE TIE, 8", 100 pieces per pack 4 Pack ₱78.00 ₱312.00
36 CABLE TIE,, 10", 100 pieces per pack 4 Pack ₱140.00 ₱560.00
37 CABLE TIE, 12", 100 pieces per pack 2 Pack ₱195.00 ₱390.00
38 Cold Laminating Film, Matte, 10's 20 Pack ₱140.00 ₱2,800.00
39 Cold Laminating Film, Gloss, 10's 20 Pack ₱85.00 ₱1,700.00
40 LAMINATING FILM 216mm x 303mm (A4) , 250 microns, 100 sheets per box
10
Pack
₱1,250.00
₱12,500.00
41 LAMINATING FILM 222 x 337 mm (Legal) , 250 microns, 100 sheets per box
5
Pack
₱1,500.00
₱7,500.00
42 LAMINATING FILM, A3 , 250 microns, 100 sheets per box
2
Pack
₱2,501.00
₱5,002.00
43 POST-IT FLAG/LAGNUETES/BANDERITAS, 3m (Assorted Colors)
120
Pack
₱40.00
₱4,800.00
44 5e5WI1gI Pentel Energel Sign Pen (0.7 tip size ) - Blue
80
Piece
₱80.00
₱6,400.00
45 5e5WI1gI Pentel Energel Sign Pen (0.7 tip size ) - Black
80
Piece
₱80.00
₱6,400.00
46 5e5WI1gI Pentel Energel Sign Pen ( 0.5 tip size ) - Blue 80 Piece ₱80.00 ₱6,400.00
47 5e5WI1gI Pentel Energel Sign Pen ( 0.5 tip size ) - Black 80 Piece ₱80.00 ₱6,400.00
48 PARCHMENT PAPER, A4, 10's 50 Pack ₱30.00 ₱1,500.00
49 METAL BOOKEND FOR SHELVES, Non-Skid Book End to Hold Files, Color: Black
30
Pieces
₱175.00
₱5,250.00
50 CLIPBOARD WITH COVER FILE FOLDER, Foldable Clip Boards (able to hold A4 and legal size paper)
100
Pieces
₱135.00
₱13,500.00
51 ENVELOPE, Plastic, Legal 100 Pieces ₱12.00 ₱1,200.00
52 MANILA PAPER, 10 sheets per pack 50 Pack ₱53.00 ₱2,650.00
53 STRETCH FILM, 20" x 500 meters per roll, Industrial Grade
2
Rolls
₱800.00
₱1,600.00
54 BUBBLE WRAP, 2 Ply, Clear, Size 40"x 100 3 Rolls ₱1,850.00 ₱5,550.00
55 PLASTIC RING BINDER, 6 mm (up to 30 sheets) 50 Pieces ₱10.00 ₱500.00
56 PLASTIC RING BINDER, 10 mm (up to 70 sheets) 50 Pieces ₱15.00 ₱750.00
57 CLEAR ACETATE SHEETS, for binding cover, A4, (100/pack)
7
Pack
₱445.00
₱3,115.00
58 CLEAR ACETATE SHEETS, for binding cover, Legal, (100/pack)
3
Pack
₱502.00
₱1,506.00
TOTAL ₱311,875.00
Partial Bid is allowed
Prices must be Tax (Vat) Inclusive
Proponent must be familiar with CDC regulations and policies
Proponent must be familiar with Government Transactions
Proponent must deliver the items within (30) Thirty Calendar Days
Proponent must submit an Omnibus Sworn Statement before payment.
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 local 316 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until April 3, 2023, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
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SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER SUPPLIES AND MATERIALS FOR THE 1ST HALF OF CY 2023 AND SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR TOAST TO EXCELLENCE
Request for QuotationPhilippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER SUPPLIES AND MATERIALS FOR THE 1ST HALF OF CY 2023 AND SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR TOAST TO EXCELLENCE with ABC of FIVE HUNDRED THIRTY THOUSAND ONE HUNDRED FIFTY-FIVE PESOS ONLY in words and Php 530,155.00 in figures. Reference No: PR No. 2023-03-006-06 & 2023-03-002-04
Details: PR No. 2023-03-006-06
Item No. Description QTY Unit Approved Unit Cost Approved Total Cost Supplier's Price per Unit Cost Supplier’s Total Amount
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER SUPPLIES AND MATERIALS FOR THE 1ST HALF OF CY 2023
Details:
1 CLEARBOOK, 20 transparent pockets, A4 50 PIECE ₱45.00 ₱2,250.00
2 CLEARBOOK, 20 transparent pockets, legal 80 PIECE ₱49.00 ₱3,920.00
3 SIGN PEN, Black, liquid or gel 800 PIECE ₱25.00 ₱20,000.00
4 SIGN PEN, Blue, liquid or gel 800 PIECE ₱25.00 ₱20,000.00
5 SIGN PEN, Red, liquid or gel 300 PIECE ₱25.00 ₱7,500.00
6 BATTERY, dry cell, size AA, Two (2) pieces per blister pack 100 PACK ₱49.00 ₱4,900.00
7 BATTERY, dry cell, size AAA, Two (2) pieces per blister pack 50 PACK ₱60.00 ₱3,000.00
8 AIR FRESHENER, Aerosol type, at least 300 mL (Assorted Scent: Lavender and Vanila/ Ocean Escape / Morning Freshness etc.) 50
CAN
₱250.00
₱12,500.00
9 FURNITURE CLEANER, Aerosol type, at least 300mL
50
CAN
₱400.00
₱20,000.00
10 STAPLE WIRE, Standard (No. 35)
50
BOX
₱35.00
₱1,750.00
11 TAPE, masking, 24mm 100 ROLL ₱35.00 ₱3,500.00
12 TAPE, masking, 48 mm 20 ROLL ₱65.00 ₱1,300.00
13 TAPE, transparent, 24mm 50 ROLL ₱16.00 ₱1,600.00
14 TAPE, transparent, 48 mm 100 ROLL ₱35.00 ₱700.00
15 CORRECTION TAPE, 8 meters 100 PIECES ₱22.00 ₱1,100.00
16 CLIP, backfold, 19mm ( 100 BOX ₱20.00 ₱2,000.00
17 CLIP, backfold, 25mm 100 BOX ₱30.00 ₱3,000.00
18 CLIP, backfold, 32mm 100 BOX ₱35.00 ₱3,500.00
19 CLIP, backfold, 50mm 100 BOX ₱75.00 ₱7,500.00
20 BLADE, for general purpose cutter/utility knife, 10 pieces per tube
5
TUBE
₱39.00
₱195.00
21 ENVELOPE, Documentary, A4, 500 pieces per box
8
BOX
₱1,200.00
₱9,600.00
22 ENVELOPE, Documentary, legal, 500 pieces per box
8
BOX
₱1,350.00
₱10,800.00
23 ENVELOPE, Expanding, Kraft, 100 pieces per box
5
BOX
₱1,200.00
₱6,000.00
24 ERASER, felt, for blackboard/whiteboard 80 PIECE ₱23.00 ₱1,840.00
25 FILE TAB/INDEX DIVIDER, bristol board, A4, 5's 40 PACK ₱23.00 ₱920.00
26 FILE TAB/INDEX DIVIDER, bristol board, legal, 5's 20 PACK ₱23.00 ₱460.00
27 FOLDER, pressboard, 100 pieces per box
Specifications:
Material: Heavy Duty Paper Bord, Color: Cream with Green Sidings 5 PACK ₱1,600.00 ₱8,000.00
28 FOLDER with tab, A4, Brown, 100 pieces per pack
Specs:
Material: tagboard 5 PACK ₱475.00 ₱2,375.00
29 FOLDER with tab, legal, Brown, 100 pieces per pack
Specs:
Material: tagboard 5 PACK ₱475.00 ₱2,375.00
30 MARKER, Fluorescent, 3 assorted colors per set
Barrel: Flat 20 SETS ₱60.00 ₱1,200.00
31 MARKER, Permanent, Black, Felt, Bullet Type
Refillable, Waterproof Permanent, Dries Instantly 500 PIECE ₱35.00 ₱17,500.00
32 MARKER, Permanent, Blue, Felt Bullet Type
Refillable, Waterproof Permanent, Dries Instantly 500 PIECE ₱35.00 ₱17,500.00
33 MARKER, Permanent, Red, Felt, Bullet Type
Refillable, Waterproof Permanent, Dries Instantly 100 PIECE ₱35.00 ₱3,500.00
34 MARKER, Whiteboard, Black, Felt, Bullet Type
Easy erasing with tissue or cloth 2,000 PIECE ₱55.00 ₱110,000.00
35 MARKER, Whiteboard, Blue, Felt, Bullet Type
Easy erasing with tissue or cloth 2,000 PIECE ₱55.00 ₱110,000.00
36 MARKER, Whiteboard, Red, Bullet Type
Easy erasing with tissue or cloth 500 PIECE ₱55.00 ₱27,500.00
37 STAMP PAD, felt 30 PIECES ₱33.00 ₱990.00
38 PAPER CLIP, vinyl/plastic coated, 33mm 50 BOX ₱12.00 ₱600.00
39 PAPER CLIP, vinyl/plastic coated, jumbo, 50mm 50 BOX ₱24.00 ₱1,200.00
40 PUNCHER, paper, heavy duty 20 PIECE ₱175.00 ₱3,500.00
41 SCISSORS, symmetrical or asymmetrical, 6 inches 30 PAIR ₱40.00 ₱1,200.00
42 STAPLE REMOVER, plier type 20 PIECE ₱22.00 ₱440.00
43 TAPE DISPENSER, table top 20 PIECE ₱12.00 ₱240.00
44 NOTE PAD, stick on, 2" x 3", 100 sheets per pad 50 PAD ₱18.00 ₱900.00
45 NOTE PAD, stick on, 3" x 4", 100 sheets per pad 50 PAD ₱28.00 ₱1,400.00
46 NOTE PAD, stick on, 3" x 3", 100 sheets per pad 100 PAD ₱19.00 ₱1,900.00
47 TOILET TISSUE PAPER, 2 ply, 12 rolls in a pack 200
PACK
₱140.00
₱28,000.00
TOTAL ₱490,155.00
Details: PR No. 2023-03-002-04
Item No. Description QTY Unit Approved Unit Cost Approved Total Cost Supplier's Price per Unit Cost Supplier’s Total Amount
SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR TOAST TO EXCELLENCE
Details:
1 Specialty board/cardstock, A4, white, 220 gsm (10 sheets/ pack) 120 Pack ₱75.00 ₱9,000.00
2 Certificate holder, A4, one-sided 300 Pc ₱50.00 ₱15,000.00
3 Bondpaper, A4, white (5 reams / box) 8 Box ₱1,000.00 ₱8,000.00
4 Sticker paper, A4, white, matte (10 sheets / pack) 20 Pack ₱100.00 ₱2,000.00
5 Printer ink, black, 003 5 Bottle ₱200.00 ₱1,000.00
6 Printer ink, cyan, 003 1 Bottle ₱200.00 ₱200.00
7 Printer ink, magenta, 003 1 Bottle ₱200.00 ₱200.00
8 Printer ink, yellow, 003 1 Bottle ₱200.00 ₱200.00
9 Paper cutter, manual, desktop, legal size paper 2 Pc ₱1,000.00 ₱2,000.00
10 Stapler, long arm, heavy duty 2 Pcs ₱500.00 ₱1,000.00
11 Cyanoacrylate adhesive (superglue) for DIY crafts, 10 g 2 Bottle ₱100.00 ₱200.00
12 Battery AA, alkaline (4 pcs / pack) 6 Pack ₱200.00 ₱1,200.00
TOTAL ₱40,000.00
Partial Bid is allowed
Proponent must be familiar with CDC regulations and policies
Proponent must be familiar with Government Transactions
Proponent must deliver the items within (30) Thirty Calendar Days
Proponent must submit an Omnibus Sworn Statement after signing of Purchase Order
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 local 316 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until April 3, 2023, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
- Details
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SUPPLY AND DELIVERY OF MATERIALS FOR VARIOUS ACTIVIES DURING THE PSHS-CLC INTRAMURALS IN APRIL 2023
Request for QuotationPhilippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for SUPPLY AND DELIVERY OF MATERIALS FOR VARIOUS ACTIVIES DURING THE PSHS-CLC INTRAMURALS IN APRIL 2023 with ABC of ONE HUNDRED THOUSAND PESOS ONLY in words and Php 100,000.00 in figures. Reference No: PR No. 2023-03-008-04
Details: PR No. 2023-03-008-04
Description QTY Unit Approved Unit Cost Approved Total Cost Supplier's Price per Unit Cost Supplier’s Total Amount
SUPPLY AND DELIVERY OF MATERIALS FOR VARIOUS ACTIVIES DURING THE PSHS-CLC INTRAMURALS IN APRIL 2023
ROPE FOR TUG-OF-WAR
Specs:
20 to 24 mm in diameters/ 1.5 inches Thickness
20 meters long/65 ft. 2 Pc ₱15,000.00 ₱30,000.00
TOURNAMENT SHUTTLECOCKS
Specs:
Tournament type, thick feathers
Crafted with A grade feathers
Delivers excellent durability, flight stability and accurate speed
Feather: Goose Feather
Head Material: Two layers of natural cork 50 Tube ₱1,400.00 ₱70,000.00
TOTAL ₱100,000.00
Partial Bid is allowed
Proponent must be familiar with CDC regulations and policies
Proponent must submit legal permits / eligibility docs required and familiar with Government Transactions
Proponent must deliver the items within (7) Seven calendar days upon signing of PO
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 local 316 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until April 3, 2023, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
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Supply and Delivery of Attire for the Facilitator during the PSHS-CLC Intramurals 2023 in April 2023
Request for QuotationBAC Resolution
Notice of Award
Purchase Order
Philippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for Supply and Delivery of Attire for the Facilitator during the PSHS-CLC Intramurals 2023 in April 2023 with ABC of Sixty-Eight Thousand Two Hundred Fifty Pesos in words and Php 68,250.00 in figures. Reference No: PR No. 2023-03-008-01
Details: PR No. 2023-03-008-01
ITEM DESCRIPTION QTY
UNIT Approved Price per Unit Cost Approved Total Unit Cost Supplier's Price per Unit Cost Supplier's Total Unit Cost
Supply and Delivery of Attire for the Facilitator during the PSHS-CLC Intramurals 2023 in April 2023
Polo Shirt
The polo shirt will have embroidery of the PSHS Logo in the Upper-right corner of the Front and a Print of the Intramurals Logo at the back. Please see attached for the design of the Polo-shirt
Standard Sizes: (XS), (S), (M), (L), (XL), (2XL), (3XL)
The polo shirt is needed to be Delivered on or before April 17, 2023
105
PC
₱650.00
₱ 68,250.00
TOTAL ₱ 68,250.00
Proponent must be familiar with CDC regulations and policies
Proponent must submit legal permits / eligibility docs required and familiar with Government Transactions
Proponent must deliver the items within (7) Seven calendar days upon signing of PO or on or before April 17, 2023
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 local 316 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until April 4, 2023, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
- Details
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Philippine National Chemistry Olympiad (PNCO) 2023 Awardees
- Details
- Hits: 39
Procurement for the Provision of Garbage and Waste Disposal Services for CY 2023
Request for QuotationPhilippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for the Procurement for the Provision of Garbage and Waste Disposal Services for CY 2023 with ABC of Two Hundred Forty Thousand Pesos in words and ₱ 240,000.00 in figures. Reference No: 2023-03-006-02
Details: PR No. 2023-03-006-02
Item Description Qty Unit Approved Price per Unit Supplier’s
Price per
Unit Supplier’s Total
Unit Cost
Procurement for the Provision of Garbage and Waste Disposal Services for CY 2023
1 LOT
DETAILS:
Garbage and Waste Disposal Services
Scope of Works:
- Includes on loan of Galvanized Bins
- Weekly Schedule of Pick ups
- Site Pick ups
- Must be Certified by (CDC) Clark Development Corporation
- Willing to enter into Memorandum of Agreement or Contract of Services
- Monthly Billing Arrangements- 320 Bins ₱750.00
Total ₱240,000.00
Proponent must be familiar with CDC regulations and policies
Proponent must submit legal permits / eligibility docs required and familiar with Government Transactions
Proponent must deliver the services upon signing of MOA or COS
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 local 316 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until March 31, 2023, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
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SUPPLY AND DELIVERY OF PHOTOCOPIER INKS (NOT AVAILABLE TO PS) OF PSHS-CLC CY 2023
Request for QuotationPhilippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for SUPPLY AND DELIVERY OF PHOTOCOPIER INKS (NOT AVAILABLE TO PS) OF PSHS-CLC CY 2023 with ABC of ONE HUNDRED THIRTY-SIX THOUSAND SEVEN HUNDRED PESOS ONLY in words and Php 136,700.00 in figures. Reference No: PR No. 2023-03-006-04
Details: PR No. 2023-03-006-04
ITEM DESCRIPTION QTY
UNIT Approved Price per Unit Cost Approved Total Unit Cost Supplier's Price per Unit Cost Supplier's Total Unit Cost
SUPPLY AND DELIVERY OF PHOTOCOPIER INKS (NOT AVAILABLE TO PS) OF PSHS-CLC CY 2023
Copy Printer Ink, Gestetner MP2001, black (High-yield)
Specifications:
must be genuine Gestetner Ink
print output of at least 7000 copies 4 cartridge ₱2,750.00 ₱11,000.00
Copy Printer Ink, MPC 2503 Gestetner Color Copier w/ ARDF, yellow (High-yield)
Specifications:
must be genuine Gestetner Ink
print output of at least 5,000 copies 2 cartridge ₱10,700.00 ₱21,400.00
Copy Printer Ink, MPC 2503 Gestetner Color Copier w/ ARDF, magenta (High-yield)
Specifications:
must be genuine Gestetner Ink
print output of at least 5,000 copies 2 cartridge ₱10,700.00 ₱21,400.00
Copy Printer Ink, MPC 2503 Gestetner Color Copier w/ ARDF, cyan (High-yield)
Specifications:
must be genuine Gestetner Ink
print output of at least 5,000 copies 2 cartridge ₱10,700.00 ₱21,400.00
Copy Printer Ink, MPC 2503 Gestetner Color Copier w/ ARDF, black (High-yield)
Specifications:
must be genuine Gestetner Ink
print output of at least 5,000 copies 4 cartridge ₱ 5,450.00 ₱21,800.00
Copy Printer Ink, MP2014 Gestetner Copier w/ ARDF, black (High-yield)
Specifications:
must be genuine Gestetner Ink
print output of at least 18,000 cut 5 cartridge ₱ 3,740.00 ₱18,700.00
Master Roll, Gestetner DX2430
Specifications
must be genuine Gestetner Master Roll
with at least 100-150 cuts 5 roll ₱ 2,000.00 ₱10,000.00
Copy Printer Ink, Gestetner DX2430, black (High-yield)
Specifications:
must be genuine Gestetner Master Roll
with at least 100-150 cuts 10 cartridge ₱ 1,100.00 ₱11,000.00
TOTAL ₱ 136,700.00
Proponent must provide a certificate/document from Gestetner to certify offered consumables are genuine
Proponent must provide free periodic maintenance service to existing Gestetner Machines of PSHS-CLC
Proponent must be familiar with CDC regulations and policies
Proponent must be familiar with Government Transactions
Proponent must deliver the items within (30) Thirty Calendar Days
Proponent must submit an Omnibus Sworn Statement after signing of Purchase Order
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 local 316 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until March 29, 2023, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
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SUPPLY AND DELIVERY OF CONSOLIDATED OTHER SUPPLIES AND MATERIALS (NOT AVAILABLE TO PS) OF PSHS-CLC CY 2023
Request for QuotationPhilippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for SUPPLY AND DELIVERY OF CONSOLIDATED OTHER SUPPLIES AND MATERIALS (NOT AVAILABLE TO PS) OF PSHS-CLC CY 2023 with ABC of ONE HUNDRED THIRTY-FOUR THOUSAND FOUR HUNDRED PESOS ONLY in words and Php 134,400.00 in figures. Reference No: PR No. 2023-03-009-04
Details: PR No. 2023-03-009-04
ITEM DESCRIPTION QTY
UNIT Approved Price per Unit Cost Approved Total Unit Cost Supplier's Price per Unit Cost Supplier's Total Unit Cost
SUPPLY AND DELIVERY OF CONSOLIDATED OTHER SUPPLIES AND MATERIALS (NOT AVAILABLE TO PS) OF PSHS-CLC CY 2023
DETAILS:
ALCOHOL, 500ml, Isoproply 70%
Specifications:
*Antispectic and Disinfetant
*With moisturizer to prevent skin dryness
*Each 100ml contains 70ml of Isopropyl Alcohol
* For disinfection, sterilization, body massage, relief of prickly heat and insect bites, hygienic purposes or general antiseptic
200 BOTTLE ₱105.00 ₱21,000.00
DISINFECTANT SPRAY, aerosol type, Net weight: 510 grams min. Specifications:
* Hospital Grade Surface Disinfectant
* kills 99.99% of viruses & bacteria and kills 99.9% of odor causing bacteria
* Helps to control and prevent mold and mildew*
* Sanitizes a variety of hard & soft surfaces
* Kills cold & flu viruses ** and COVID-19 virus***
* Propelant: Hydrocarbon
* Active Ingredient: Ethyl Alcohol (60%)
* No CFc's or other ozone depleting substances
* FDA approved
* Assorted Scent
100 CAN ₱628.00 ₱62,800.00
INSECTICIDE, aerosol type, multi-insect killer, odorless, net
Specifications:
* fast killing power against flying and crawling insects found Cockroaches, mosquitoes and flies are dead in seconds
*Leaves no odor
100 CAN ₱460.00 ₱50,600.00
TOTAL ₱ 134,400.00
Partial bid is allowed
Proponent must be familiar with CDC regulations and policies
Proponent must be familiar with Government Transactions
Proponent must deliver the items within (30) Thirty Calendar Days
Proponent must submit an Omnibus Sworn Statement after signing of Purchase Order
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 local 316 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until March 29, 2023, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
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SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER SUPPLIES AND MATERIALS FOR THE 1ST HALF OF CY 2023
Request for QuotationPhilippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER SUPPLIES AND MATERIALS FOR THE 1ST HALF OF CY 2023 with ABC of FOUR HUNDRED NINETY THOUSAND ONE HUNDRED FIFTY-FIVE PESOS ONLY in words and Php 490,155.00 in figures. Reference No: PR No. 2023-03-009-04
Details: PR No. 2023-03-009-04
Item No. Description QTY Unit Approved Unit Cost Approved Total Cost Supplier's Price per Unit Cost Supplier’s Total Amount
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER SUPPLIES AND MATERIALS FOR THE 1ST HALF OF CY 2023
Details:
1 CLEARBOOK, 20 transparent pockets, A4 50 PIECE ₱45.00 ₱2,250.00
2 CLEARBOOK, 20 transparent pockets, legal 80 PIECE ₱49.00 ₱3,920.00
3 SIGN PEN, Black, liquid or gel 800 PIECE ₱25.00 ₱20,000.00
4 SIGN PEN, Blue, liquid or gel 800 PIECE ₱25.00 ₱20,000.00
5 SIGN PEN, Red, liquid or gel 300 PIECE ₱25.00 ₱7,500.00
6 BATTERY, dry cell, size AA, Two (2) pieces per blister pack 100 PACK ₱49.00 ₱4,900.00
7 BATTERY, dry cell, size AAA, Two (2) pieces per blister pack 50 PACK ₱60.00 ₱3,000.00
8 AIR FRESHENER, Aerosol type, at least 300 mL (Assorted Scent: Lavender and Vanila/ Ocean Escape / Morning Freshness etc.) 50
CAN
₱250.00
₱12,500.00
9 FURNITURE CLEANER, Aerosol type, at least 300mL
50
CAN
₱400.00
₱20,000.00
10 STAPLE WIRE, Standard (No. 35)
50
BOX
₱35.00
₱1,750.00
11 TAPE, masking, 24mm 100 ROLL ₱35.00 ₱3,500.00
12 TAPE, masking, 48 mm 20 ROLL ₱65.00 ₱1,300.00
13 TAPE, transparent, 24mm 50 ROLL ₱16.00 ₱1,600.00
14 TAPE, transparent, 48 mm 100 ROLL ₱35.00 ₱700.00
15 CORRECTION TAPE, 8 meters 100 PIECES ₱22.00 ₱1,100.00
16 CLIP, backfold, 19mm ( 100 BOX ₱20.00 ₱2,000.00
17 CLIP, backfold, 25mm 100 BOX ₱30.00 ₱3,000.00
18 CLIP, backfold, 32mm 100 BOX ₱35.00 ₱3,500.00
19 CLIP, backfold, 50mm 100 BOX ₱75.00 ₱7,500.00
20 BLADE, for general purpose cutter/utility knife, 10 pieces per tube
5
TUBE
₱39.00
₱195.00
21 ENVELOPE, Documentary, A4, 500 pieces per box
8
BOX
₱1,200.00
₱9,600.00
22 ENVELOPE, Documentary, legal, 500 pieces per box
8
BOX
₱1,350.00
₱10,800.00
23 ENVELOPE, Expanding, Kraft, 100 pieces per box
5
BOX
₱1,200.00
₱6,000.00
24 ERASER, felt, for blackboard/whiteboard 80 PIECE ₱23.00 ₱1,840.00
25 FILE TAB/INDEX DIVIDER, bristol board, A4, 5's 40 PACK ₱23.00 ₱920.00
26 FILE TAB/INDEX DIVIDER, bristol board, legal, 5's 20 PACK ₱23.00 ₱460.00
27 FOLDER, pressboard, 100 pieces per box
Specifications:
Material: Heavy Duty Paper Bord, Color: Cream with Green Sidings 5 PACK ₱1,600.00 ₱8,000.00
28 FOLDER with tab, A4, Brown, 100 pieces per pack
Specs:
Material: tagboard 5 PACK ₱475.00 ₱2,375.00
29 FOLDER with tab, legal, Brown, 100 pieces per pack
Specs:
Material: tagboard 5 PACK ₱475.00 ₱2,375.00
30 MARKER, Fluorescent, 3 assorted colors per set
Barrel: Flat 20 SETS ₱60.00 ₱1,200.00
31 MARKER, Permanent, Black, Felt, Bullet Type
Refillable, Waterproof Permanent, Dries Instantly 500 PIECE ₱35.00 ₱17,500.00
32 MARKER, Permanent, Blue, Felt Bullet Type
Refillable, Waterproof Permanent, Dries Instantly 500 PIECE ₱35.00 ₱17,500.00
33 MARKER, Permanent, Red, Felt, Bullet Type
Refillable, Waterproof Permanent, Dries Instantly 100 PIECE ₱35.00 ₱3,500.00
34 MARKER, Whiteboard, Black, Felt, Bullet Type
Easy erasing with tissue or cloth 2,000 PIECE ₱55.00 ₱110,000.00
35 MARKER, Whiteboard, Blue, Felt, Bullet Type
Easy erasing with tissue or cloth 2,000 PIECE ₱55.00 ₱110,000.00
36 MARKER, Whiteboard, Red, Bullet Type
Easy erasing with tissue or cloth 500 PIECE ₱55.00 ₱27,500.00
37 STAMP PAD, felt 30 PIECES ₱33.00 ₱990.00
38 PAPER CLIP, vinyl/plastic coated, 33mm 50 BOX ₱12.00 ₱600.00
39 PAPER CLIP, vinyl/plastic coated, jumbo, 50mm 50 BOX ₱24.00 ₱1,200.00
40 PUNCHER, paper, heavy duty 20 PIECE ₱175.00 ₱3,500.00
41 SCISSORS, symmetrical or asymmetrical, 6 inches 30 PAIR ₱40.00 ₱1,200.00
42 STAPLE REMOVER, plier type 20 PIECE ₱22.00 ₱440.00
43 TAPE DISPENSER, table top 20 PIECE ₱12.00 ₱240.00
44 NOTE PAD, stick on, 2" x 3", 100 sheets per pad 50 PAD ₱18.00 ₱900.00
45 NOTE PAD, stick on, 3" x 4", 100 sheets per pad 50 PAD ₱28.00 ₱1,400.00
46 NOTE PAD, stick on, 3" x 3", 100 sheets per pad 100 PAD ₱19.00 ₱1,900.00
47 TOILET TISSUE PAPER, 2 ply, 12 rolls in a pack 200
PACK
₱140.00
₱28,000.00
TOTAL ₱490,155.00
Partial Bid is allowed
Proponent must be familiar with CDC regulations and policies
Proponent must be familiar with Government Transactions
Proponent must deliver the items within (30) Thirty Calendar Days
Proponent must submit an Omnibus Sworn Statement after signing of Purchase Order
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 local 316 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until March 29, 2023, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
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SUPPLY, DELIVERY, AND INSTALLATION OF KEY CABINETS FOR THE SUPPLY AND PROPERTY OFFICE
Request for QuotationPhilippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for SUPPLY, DELIVERY, AND INSTALLATION OF KEY CABINETS FOR THE SUPPLY AND PROPERTY OFFICE with ABC of One Hundred Sixty-Thousand Pesos in words and Php 160,000.00 in figures. Reference No: PR No. 2023-03-008-05
Details: PR No. 2023-03-008-05
ITEM DESCRIPTION QTY
UNIT Approved Price per Unit Cost Approved Total Unit Cost Supplier's Price per Unit Cost Supplier's Total Unit Cost
SUPPLY, DELIVERY, AND INSTALLATION OF KEY CABINETS FOR THE SUPPLY AND PROPERTY OFFICE
Specification:
-Can hold at least 200 keys
-Material: Made with Cold Rolled Steel (CRS) Sheet, Gauge #20
-Durable Light Gray Powdercoated Finishing
-Key Lock cabinet access type supplied with 3 keys
-Zinc-plated hook strips preventing rust
-Dimension: 65cm(W) x 10cm (D) x 67(H)cm
-Wall mounted and has a provision for relocating
-Customized fit for the Supply and Property Office
(See attached layout)
Includes installation
Other requirements:
Must Conduct a site visit to assess the area of concern where the key cabinets will be mounted
4
Pcs
₱ 40,000.00
₱ 160,000.00
TOTAL ₱ 160,000.00
Proponent must be familiar with CDC regulations and policies
Proponent must be familiar with Government Transactions
Proponent must deliver the items within (30) Thirty Calendar Days
Proponent must Submit an Omnibus Sworn Statement after receipt of Notice of Award
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 local 316 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until March 29, 2023, 9:00am at the PSHS- CLC, Lily Hill St., Clark Freeport Zone, Pampanga or through email at This email address is being protected from spambots. You need JavaScript enabled to view it.
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