Supply and Delivery of Dehumidifier of ITU and FABLAB of PSHS-CLC
Request for QuotationBAC Resolution
Notice of Award
Purchase Order
Philippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for the Supply and Delivery of Dehumidifier of ITU and FABLAB of PSHS-CLC with ABC of Ninety-One Thousand Pesos in words and Php 91,000.00 in figures. Reference No: A2022-01-002
Details: PR No. A2022-01-002
Supply and Delivery of Dehumidifier of ITU and FABLAB of PSHS-CLC
Item Description Qty Unit Approved Price per Unit Approved Total Unit Cost
Supplier’s Price per Unit Supplier’s Total Unit Cost
Supply and Delivery of Dehumidifier of ITU and FABLAB of PSHS-CLC
- Must have a drying function and auto mode function
- Should have a 24-hour timing function with LED display
- Must have at least 1.5L water tank
- With full water tank indicator
7 Pc. ₱13,000.00
₱91,000.00
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.
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 local 202 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 28, 2022, 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.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER
PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 local 202
EMAIL: 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
Request for QuotationPhilippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for the Supply and Delivery of Photocopier Inks with ABC of Three Hundred Six Thousand Two Hundred Pesos Only in words and Php 306,200.00 in figures. Reference No: A2022-00-008
Details:
PR No. A2022-00-008
Supply and Delivery of Photocopier Inks
Item Description
Qty
Unit Approved Price per Unit Cost Approved Total Unit Cost Supplier’s Price per Unit Supplier’s Total Unit Cost
Copy Printer Ink, Gestetner MP2001, black
8
Cartridge
₱ 3,000.00
₱ 24,000.00
Copy Printer Ink, MPC 2503 Gestetner Color Copier w/ ARDF, yellow
4
Cartridge
₱ 10,800.00
₱ 43,200.00
Copy Printer Ink, MPC 2503 Gestetner Color Copier w/ ARDF, magenta
4
Cartridge
₱ 10,800.00
₱ 43,200.00
Copy Printer Ink, MPC 2503 Gestetner Color Copier w/ ARDF, cyan
4
Cartridge
₱ 10,800.00
₱ 43,200.00
Copy Printer Ink, MPC 2503 Gestetner Color Copier w/ ARDF, black
8
Cartridge
₱ 5,600.00
₱ 44,800.00
Copy Printer Ink, MP2014 Gestetner Copier w/ ARDF, black
15
Cartridge
₱ 3,300.00
₱ 49,500.00
Master Roll, Gestetner DX2430
10
Roll
₱ 2,160.00
₱ 21,600.00
Copy Printer Ink, Gestetner DX2430, black
10
Cartridge
₱ 1,150.00
₱ 49,500.00
HP TONER BLACK (HP-CF256X) HIGH CAPACITY, HP 56X High Yield Black Original Laserjet Toner Cartridge for HP-M436N
6
Cartridge
₱ 4,200.00
₱ 25,200.00
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 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 202 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 28, 2022, 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.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 local 202 EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
- Details
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Procurement for the Supply and Delivery of Consumables for Roland Printers of Fablab of PSHS-CLC
Request for QuotationPhilippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for Procurement for the Supply and Delivery of Consumables for Roland Printers of Fablab of PSHS-CLC with ABC of Fifty-Four Thousand Nine Hundred Twenty Pesos only in words and Php 54,920.00 in figures. Reference No. S2022-02-008
Details: PR No. S2022-02-008
Procurement for the Supply and Delivery of Consumables for Roland Printers of Fablab of PSHS-CLC
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 Consumables
for Roland Printers of Fablab of PSHS-CLC
See details below
Roland Ecosolvent Ink for versacamm and bn20 continuous printers
3 Magenta
2 Black
2 Yellow
1 Light Magenta
2 Cyan
1 Light Cyan
1 Light black
12 pc
₱1,870.00
₱ 22,440.00
Roland cleaning cartridge 220cc 2 pc ₱13,440.00 ₱ 26,880.00
Roland Repair drain pad for bn20 (no
case) 2 pc ₱2,800.00 ₱ 5,600.00
Total Cost ₱ 54,920.00
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 upon 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 loc 202 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 28, 2022, 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.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS Telephone No. (045) 499 0136; (045) 499 5597 loc 202
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
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Supply, Delivery, Activation, and User’s Training of Turnitin Feedback Studio Subscription
Request for QuotationPhilippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for the Supply, Delivery, Activation, and User’s Training of Turnitin Feedback Studio Subscription with ABC of TWO HUNDRED SEVENTY THOUSAND SEVEN HUNDRED FOUR PESOS in words and Php 270,704.00 in figures. Reference No: A2022-00-076
Details: A2022-00-076
Supply, Delivery, Activation, and User’s Training of Turnitin Feedback Studio Subscription
Item Description Qty Unit Approved Price per Unit
Supplier’s Price per Unit Supplier’s Total Unit Cost
Supply, Delivery, Activation and Users' Training of Turnitin Feedback Studio Subscription
- Should be at least one (1) year subscription
- Must be the full version of Turnitin Feedback Studio which includes Originality Check, Peer Mark, Grade Mark and ETS Rater
- Must have at least 370 students
- Must have instructor licenses of at least 50% of the student licenses
- Must have an unlimited submissions
- Can be integrated to PSHS-CLC's K-Hub (Moodle)
- Must have a feature that compares submitted papers to a database of previously submitted student papers and database of subscription-based electronically published content which includes CrossRef, Sage e-Reference, Emerald, ABC-CLIO, Pearson, McGraw-Hill, W.W. Norton, and Wiley
- Should be able to generate a similarity report with highlights or color coding
- Must accept submission formats for Microsoft Word, Excel and PowerPoint, WordPerfect, OpenOffice, Rich Text Format, HTML, Text, PDF and Google Docs
- Must have an online grading system with ability to associate on-paper comments with rubric criterion
- Should have online peer reviewing with the ability to create peer review and automatic paper distribution
- Should be accessible via web-based interface
- Subscription must be from July 2022 until July 2023 1 LOT ₱270,704.00
Proponent must be familiar with CDC regulations and policies.
Proponent must be familiar with Government Transactions
Proponent must Supply, Delivery, and Activate the Subscription by JULY 2022.
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 local 202 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 28, 2022, 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.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER
PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 local 202
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
- Details
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Supply and Delivery of Physical Fitness Tools and Sports Supplies for PSHS-CLC
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 Physical Fitness Tools and Sports Supplies for PSHS-CLC with ABC of Three Hundred Twenty-Five Thousand Two Hundred Thirty Pesos only in words and Php c.00 in figures. Reference No. A2022-00-019
Details: PR No. A2022-00-019
Procurement for the Supply and Delivery of Physical Fitness Tools and Sports Supplies for PSHS-CLC
Item Description QTY Unit Approved Price per Unit Cost Approved Total Unit Cost Supplier’s Price per Unit Cost Supplier’s Total Unit Cost
Men's Olympic Barbell (20 Kg, Length- 7 Ft), Grip Diameter: 28 mm,Material- Alloy Steel, Bearing: 4 needle
2
PCS
12,250.00
24,500.00
Women's Olympic Barbell (15 Kg/35 lbs, Diameter: 25 mm, 6 ft long)
2
PCS
13,000.00
26,000.00
Black Rubber Bumper Plates (10 lbs) 6 PAIR/Lbs 3,200.00 19,200.00
Black Rubber Bumper Plates (15 lbs) 6 PAIR/Lbs 4,100.00 24,600.00
Black Rubber Bumper Plates (25 lbs) 4 PAIR/Lbs 5,350.00 21,400.00
Black Rubber Bumper Plates (35 lbs) 2 PAIR/Lbs 7,150.00 14,300.00
Black Rubber Bumper Plates (45 lbs) 2 PAIR/Lbs 8,750.00 17,500.00
Barbell Collar (Spring Type) 4 PAIR 850.00 3,400.00
Dumbbell Rack (fits 6 pairs) 1 PC 5,500.00 5,500.00
Dumbbells (5 lbs) 1 PAIR/Lbs 1,150.00 1,150.00
Dumbbells (10 lbs) 1 PAIR/Lbs 1,750.00 1,750.00
Dumbbells (20 lbs) 1 PAIR/Lbs 2,950.00 2,950.00
Dumbbells (35 lbs) 1 PAIR/Lbs 4,700.00 4,700.00
Dumbbells (50 lbs) 1 PAIR/Lbs 6,500.00 6,500.00
Dumbbells (70 lbs) 1 PAIR/Lbs 8,900.00 8,900.00
Iron Cast Kettlebell (4kg) 1 PC 2,150.00 2,150.00
Iron Cast Kettlebell (8kg) 1 PC 2,550.00 2,550.00
Iron Cast Kettlebell (16 kg) 1 PC 3,750.00 3,750.00
Iron Cast Kettlebell (24 kg) 1 PC 5,050.00 5,050.00
Iron Cast Kettlebell (32 kg) 1 PC 5,550.00 5,550.00
Medicine Ball-wall ball (10 lbs) : 14" diameter 2 PCS 3,300.00 6,600.00
Medicine Ball-wall ball (14 lbs) : 14" diameter 2 PCS 3,700.00 7,400.00
Medicine Ball-wall ball (20 lbs) : 14" diameter 2 PCS 4,100.00 8,200.00
Medicine Ball-wall ball (30 lbs) : 14" diameter 1 PCS 4,900.00 4,900.00
Wall mounted Ball Storage Rack, "2 24 PH Brackets 2 pcs 52'' Pipes
4 pcs Pipe Locks
4 pcs Mounting Hardware" 1
PC 5,990.00 5,990.00
Pull up Bar (Length: 52 inches, Distance from the wall: 32 inches, Bracket height: 32 inches, Grip Diameter: 1.25 inches, Mounting Holes/bracket: 3 holes, Finish: Playhard Matte Finish 6 sets of mounting
hardware included for each mounting hole) 1
PC 9,000.00 9,000.00
Ping Pong Table (Table size: 274cm (L)x 152 cm (W) x 76 cm (H), Table top: 15 mm, Table Frame: 45 x 20 cm, Table Leg: 30x30 mm/30x30mm combined, Foot Weel: 3") 1 SET
14,500.00 14,500.00
Ball Cart Collapsible with caster Wheels (Collapsible with Caster Wheels (Blue/White/Yello), Nylon Bag which holds 25 to 30 inflated balls 1 PCS
10,740.00 10,740.00
Badminton Rubber Grips 30 PCS 200.00 6,000.00
Tournament Shuttlecocks (RSL/Yonex Tournament Feathers, white, 12
pcs/tube)
17
TUBES
1,500.00
25,500.00
Interlocking Exercise Mats (1m x 1m x 1") 20 PCS 1,250 25,000.00
TOTAL COST 325,230.00
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 upon 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 loc 202 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 28, 2022, 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.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER
PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 loc 202
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
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Supply and Delivery of Stanchion Post and Velvet Rope for the Multipurpose Gymnasium
Request for QuotationBAC Resolution
Notice of Award
Purchase Order
Philippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for the Supply and Delivery of Stanchion Post and Velvet Rope for the Multipurpose Gymnasium with ABC of Seventy-Five Thousand Nine Hundred Pesos Only in words and Php 75,900.00 in figures. Reference No: S2022-03-003
Details:
PR No. S2022-03-003
Supply and Delivery of Stanchion Post and Velvet Rope for the Multipurpose Gymnasium
Item Description
Qty
Unit Approved Price per Unit Cost Approved Total Unit Cost Supplier’s Price per Unit Supplier’s Total Unit Cost
Stanchion Post and Velvet Rope See details below
Ball Top Stanchion Post
Post Color: Silver
Material: Stainless Steel
Height: 36 inches (914.4 mm)
Base Diameter: 12.6 inches (320 mm)
Flat Base Diameter: 2 inches (50.8 mm)
Tube Diameter: 2 inches (50.8mm)
Base Weight: 8 kgs
25 Pcs.
₱ 2,200.00
₱ 55,000.00
Ball Top Stanchion with Sign Frame
Post Color: Silver
Sign Frame: A3 Size (horizontal)
Material: Stainless Steel
Height: 36 inches (914.4 mm)
Base Diameter: 12.6 inches (320 mm)
Flat Base Diameter: 2 inches (50.8 mm)
Tube Diameter: 2 inches (50.8mm)
Base Weight: 8 kgs
1
₱ 4,400.00
₱ 4,400.00
Velvet Rope
Color: Red
Hook: Silver
Rope Length: 1.5 m
25
₱ 660.00
₱ 16,500.00
TOTAL ₱ 75,900.00
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 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 202 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 28, 2022, 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.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 local 202 EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
- Details
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Supply, Delivery, Repair, Rehabilitation, Installation, and Configuration of Academic Building Hall 2 Computer Laboratory Cabling and Management
Request for QuotationBAC Resolution
Notice of Award
Contract of Service
Philippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for Supply, Delivery, Repair, Rehabilitation, Installation, and Configuration of Academic Building Hall 2 Computer Laboratory Cabling and Management with ABC of FIVE HUNDRED NINETY THOUSAND in words and Php 590,000.00 in figures. Reference No. A2022-00-030
Details: PR No. A2022-00-030
Item Description
Qty
Unit
Approved Price per Unit
Supplier’s Price per Unit
Supplier’s Total Unit Cost
Supply, Delivery, Repair, Rehabilitation, Installation, and Configuration of Academic Building Hall 2 Computer Laboratory Cabling and Management 1 Lot
Details:
Network Components 1 Lot ₱100,000.00
Cabling and Power Components and Services 1 Lot ₱300,000.00
Fiber Components and Mobilization/Demobilization 1 Lot ₱190,000.00
(See Attached Terms of Reference)
Partial Bid is NOT allowed
Proponent must indicate Brands/ Model for components if necessary
Proponent must be familiar with CDC regulations and policies
Proponent must be familiar with Government Transactions
Proponent must deliver the items within (60) sixty calendar days upon signing of Contract
Proponent must submit an Omnibus Sworn Statement upon 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 loc 202 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 22, 2022, 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.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER
PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 loc 202
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
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Supply and Delivery of Zoom Videoconferencing Software Subscription
Request for QuotationBAC Resolution
Notice of Award
Purchase Order
Philippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for Procurement for the Supply and Delivery of Zoom Videoconferencing Software Subscription with ABC of One Hundred Forty-Three Thousand Five Hundred Fifty Pesos in words and Php 143,550.00 in figures. Reference No: A2022-00-006
Details: PR No. A2022-00-006
Procurement for the Supply and Delivery of Zoom Videoconferencing Software Subscription
Item Description Qty Unit Approved Unit Cost Supplier's Price per
Unit Supplier’s Total Unit Cost
Supply and Delivery of Zoom Videoconferencing Software Subscription
Details:
- At least twelve (12) months subscription
- With single sign-on and recording transcripts
- FERPA, GDPR and WGAC 2.1 AA Compliant
- Must have LMS & LTI Pro Integrations
- Must also include at least five (5) Pro licenses that can host up to 100 participants
- Must have at least one (1) Large Meetings add-on that can cater up to 1,000 participants
- With 1 GB cloud recording per license
- Can accommodate group meetings for up to 30 hours. 1 Lot ₱143,550.00
Proponent must be familiar with Government Transactions
Proponent must deliver the items within (30) thirty calendar days.
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 local 202 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 21, 2022, 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.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER
PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 local 202
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
- Details
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Tree Cutting and Transfer Services Near Multipurpose Gymnasium and SLRC of PSHS-CLC
Request for QuotationBAC Resolution
Notice of Award
Contract of Service
Philippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for the Procurement for the Provision of Tree Cutting and Transfer Services Near Multipurpose Gymnasium and SLRC of PSHS-CLC with ABC of One Hundred Forty-Nine Thousand Two Hundred Fifty Pesos only in words and Php 149,250.00 in figures. Reference No: S2022-02-001
1 Lot Procurement for the Provision of Tree Cutting and Transfer Services Near Multipurpose Gymnasium and SLRC of PSHS-CLC
Details: PR No. S2022-02-001
Description Qty Approved Budget per unit Supplier’s Unit Price Supplier’s Total Amount
1 Procurement for the Provision of Tree Cutting and Transfer Services Near Multipurpose Gymnasium and SLRC of PSHS-CLC
Scope of Work:
Cutting of Caballero Tree (1 pc)
Cutting of African Tulip Tree (1 pc)
Trimming of African Tulip Tree (1 pc)
Transfer of Acacia Tree (1 pc)
Replacement seedlings (250 pcs)
Breakdown of seedlings:
200 pcs of Indigenous species with at least one meter in height
50 pcs of premium and indigenous species with at least four feet in height
Including clearing, cutting, hauling of logs and debris
Submit terminal report with photo documentation to DENR and CDC-EPD
Duration: 15 Calendar Days 1 lot ₱149,250.00
Proponent must submit an Omnibus Sworn Statement after receipt of Notice of Award
Proponent must conduct site inspection at PSHS-CLC
Proponent must be familiar with CDC regulations and policies
Proponent must be familiar with Government Transactions
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 loc 202 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until February 21, 2022, 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.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER
PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 loc 202
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
- Details
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Supply and Delivery of Meals for the Participants of QMS Awareness Training and IQA Implementation Course, and Facilitators for Career Coaching of Batch 2024 of PSHS-CLC
Request for QuotationBAC Resolution
Notice of Award
Contract of Service
Philippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for the Supply and Delivery of Meals for the Participants of QMS Awareness Training and IQA Implementation Course, and Facilitators for Career Coaching of Batch 2024 of PSHS-CLC with ABC of One Hundred Two Thousand Pesos only in words and Php 102,000.00 in figures. Reference No: S2022-02-004 & A2022-00-033
1 Lot Supply and Delivery of Meals for the Participants of QMS Awareness Training and IQA Implementation Course, and Facilitators for Career Coaching of Batch 2024 of PSHS-CLC
Details: PR No. S2022-02-004 & A2022-00-033
Item Description Qty Unit Approved Unit Cost Supplier’s Price per pax Supplier’s Total per pax
PR No. S2022-02-004
MEALS FOR QMS AWARENESS TRAINING
MONDAY, FEBRUARY 28, 2022 31 PAX
AM SNACKS, PACKED –
BACON CHEESEBURGER, 1 BOTTLED WATER OR FLAVORED DRINK 31 PAX
LUNCH, PACKED –
1 CUP RICE,
1 SERVING OF CHICKEN BARBECUE,
1 SERVING OF FISH FILLET WITH TARTAR SAUCE,
1 SERVING OF MIXED VEGETABLES / VEGETABLE SALAD
1 BOTTLED WATER OR FLAVORED DRINK
1 PC BANANA OR SLICED FRUITS 31 PAX
PM SNACKS, PACKED –
BACON MACARONI, GARLIC BREAD / ENSAYMADA, 1 BOTTLED WATER OR FLAVORED DRINK 31 PAX
MEALS FOR INTERNAL QUALITY AUDIT (IQA) IMPLEMENTATION COURSE
DAY 1: MONDAY, MARCH 7, 2022 31 PAX
AM SNACKS, PACKED –
HOTDOG SANDWICH
1 BOTTLED WATER OR FLAVORED DRINK 31 PAX
LUNCH, PACKED –
1 CUP RICE,
1 SERVING OF CRUNCHY PORK SISIG
1 SERVING OF BONELESS CHICKEN TERIYAKI
1 SERVING OF PINAKBET
1 BOTTLED WATER OR FLAVORED DRINK
1 PC BANANA OR SLICED FRUITS 31 PAX
PM SNACKS, PACKED –
2 PCS EMPANADA
1 BOTTLED WATER OF FLAVORED DIRNK 31 PAX
MEALS FOR INTERNAL QUALITY AUDIT (IQA) IMPLEMENTATION COURSE
DAY 2: TUESDAY, MARCH 8, 2022 31 PAX
AM SNACKS, PACKED –
CHEESE BURGER AND FRIES
1 BOTTLED WATER OR FLAVORED DRINK 31 PAX
LUNCH, PACKED –
1 CUP RICE,
1 SERVING OF PORK AND CHICKEN BARBECUE
1 SERVING OF SWEET AND SOUR FISH
1 SERVING OF STIR-FRY MIXED VEGETABLES
1 BOTTLED WATER OR FLAVORED DRINK
1 PC. BANANA OR SLICED FRUITS 31 PAX
PM SNACKS, PACKED –
PANCIT PALABOK
1 BOTTLED WATER OF FLAVORED DIRNK 31 PAX
MEALS FOR INTERNAL QUALITY AUDIT (IQA) IMPLEMENTATION COURSE
DAY 3: WEDNESDAY, MARCH 9, 2022 31 PAX
AM SNACKS, PACKED –
SPAGHETTI AND ENSAYMADA
1 BOTTLED WATER OR FLAVORED DRINK 31 PAX
LUNCH, PACKED –
1 CUP RICE
1 SERVING OF CRISPY PORK KARE-KARE
1 SERVING OF INIHAW NA BANGUS
1 SERVING OF GRILLED CHICKEN
1 BOTTLED WATER OR FLAVORED DRINK
1 PC. BANANA OR SLICED FRUITS 31 PAX
PM SNACKS, PACKED –
SPECIAL BIBINGKA
1 BOTTLED WATER OF FLAVORED DIRNK 31 PAX
PR NO. A2022-00-033
MEALS FOR CAREER COACHING
DAY 1: MARCH 1, 2022 20 PAX
AM SNACKS, PACKED –
PASTA
ICED TEA 20 PAX
LUNCH, PACKED –
RICE
2 VIANDS (MEALS AND VEGETABLES)
ICED TEA 20 PAX
PM SNACKS, PACKED –
SANDWICH
ICED TEA 20 PAX
MEALS FOR CAREER COACHING
DAY 2: MARCH 2, 2022 20 PAX
AM SNACKS, PACKED –
PASTA
ICED TEA 20 PAX
LUNCH, PACKED –
RICE
2 VIANDS (MEALS AND VEGETABLES)
ICED TEA 20 PAX
PM SNACKS, PACKED –
SANDWICH
ICED TEA 20 PAX
MEALS FOR CAREER COACHING
DAY 3: MARCH 3, 2022 20 PAX
AM SNACKS, PACKED –
PASTA
ICED TEA 20 PAX
LUNCH, PACKED –
RICE
2 VIANDS (MEALS AND VEGETABLES)
ICED TEA 20 PAX
PM SNACKS, PACKED –
SANDWICH
ICED TEA 20 PAX
MEALS FOR CAREER COACHING
DAY 4: MARCH 4, 2022 20 PAX
AM SNACKS, PACKED –
PASTA
ICED TEA 20 PAX
LUNCH, PACKED –
RICE
2 VIANDS (MEALS AND VEGETABLES)
ICED TEA 20 PAX
PM SNACKS, PACKED –
SANDWICH
ICED TEA 20 PAX
DELIVERY TIME:
AM SNACKS – 9:00 AM
LUNCH – 11:00 AM
PM SNACKS 2:00 PM
Proponent must submit an Omnibus Sworn Statement after receipt of Notice of Award
Proponent must be familiar with CDC regulations and policies
Proponent must be familiar with Government Transactions
For more information, please contact the Bids and Awards Committee of PSHS-CLC: Tel no. (045) 499-0136 / (045) 499-5597 loc 202 or email us at This email address is being protected from spambots. You need JavaScript enabled to view it.
Submissions will be accepted until February 21, 2022, 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.
JARVIK JASON B. ROGACION
ADMINISTRATIVE OFFICER V/PROCUREMENT OFFICER
PHILIPPINE SCIENCE HIGH SCHOOL – CENTRAL LUZON CAMPUS
Telephone No. (045) 499 0136; (045) 499 5597 loc 202
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
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