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 QuotationBAC Resolution
Purchase Order
Notice of Award
Philippine 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.
- Details
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Philippine National Chemistry Olympiad (PNCO) 2023 Awardees
- Details
- Hits: 281
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.
- Details
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SUPPLY AND DELIVERY OF CONSOLIDATED OTHER SUPPLIES AND MATERIALS (NOT AVAILABLE TO PS) OF PSHS-CLC CY 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 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 and Delivery of Various ICT Office Supplies for the 1st Half of CY 2023 (REPOSTING)
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 Various ICT Office Supplies for the 1st Half of CY 2023 with ABC of Five Hundred Ninety-Five Thousand Five Hundred Pesos in words and Php595,500.00 in figures. Reference No: PR No. 2023-03-011-03
Details: PR No. 2023-03-011-03
Item No. Description QTY
Unit Approved Unit Cost Approved Total Cost Supplier's Price per Unit Cost Supplier’s
Total Amount
1 Supply and Delivery of ICT Parts, Peripherals and Supplies
1 Lot ₱206,500.00 ₱206,500.00
2 Supply and Delivery of Multimedia Tools and Supplies 1 Lot
₱283,250.00
₱283,250.00
3 Supply and Delivery of Networking, Repair, and Maintenance Tools and Supplies 1 Lot
₱105,750.00
₱105,750.00
See attached datasheet for the detailed specification
TOTAL ₱595,500.00
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 March 29, 2023, 9:00 am 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, Delivery of Canva for Teams Workplace Design Solution (REPOSTING)
Request for QuotationPhilippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for the Supply, Delivery of Canva for Teams Workplace Design Solution with ABC of Sixty Thousand Three Hundred Sixty-Nine Pesos in words and ₱ 60,369.00 in figures. Reference No: 2023-02-001-02
Details: PR No. 2023-02-001-02
Item Description Qty Unit Approved Price per Unit Supplier’s
Price per
Unit Supplier’s Total
Unit Cost
Supply, Delivery of Canva for Teams Workplace Design Solution
DETAILS:
- At least twelve (12) Months subscription for 25 members
- Must have drag-and-drop editor for easy customizations
- Must have unlimited folders and premium contents
- Can resize infinitely and remove backgrounds instantly
- Should have a team collaboration feature with approval workflows, activity logging, assign and roles
- Can set which elements a team member can edit with template-locking feature
- Must have team reports and insights
- Can create multi-channel campaigns with a built-in content publishing workflow, and a social media calendar
- With single sign-on
- Must have 24/7 customer support
1
LOT
₱60,369.00
Total ₱60,369.00
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 (30) Thirty Calendar Days upon receipt 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.
- Details
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20th Word Cup Philippines National Journalism Conference
- Details
- Hits: 214
Preventive Maintenance Services of Service Vehicle of PSHS-CLC 2023 (Golden Dragon) 75,000km
Request for QuotationPhilippine Science High School – Central Luzon Campus (PSHS-CLC) wishes to invite proponent for Procurement of Preventive Maintenance Services of Service Vehicle of PSHS-CLC 2023 (Golden Dragon) 75,000km with ABC of Seventy-Two Thousand Five Hundred Forty Pesos in words and Php 72,540.00 in figures. Reference No: PR No. 2023-01-004-01
Details: PR No.2023-01-004-01
ITEM DESCRIPTION QTY UNIT Approved Price per Unit Cost Approved Total Unit Cost Supplier's Price per Unit Cost Supplier's Total Unit Cost
Procurement of Preventive Maintenance Services of Service Vehicle of PSHS-CLC 2023 (Golden Dragon) 70,000km
lot 1 ₱ 72,540.00
₱ 72,540.00
Works to be done:
1. Perform 70,000 Kms
2. Grease all fittings
3. Check-up driver door lock mechanism
4. Remove and replace door lock mechanism and outer handle lock
Parts:
1. 15W40 Engine Oil liters 15
2. MP2 Grease kg 1
3. MP3 Grease kgs 4
4. 6120D3-JX0816A Oil Filter pc 1
5. 231-1105020 Fuel Filter Core Assy. pcs 2
6. G5800-1105240C-937 Fuel/water separator filter pc 1
7. 6700X07-1201010 Radiator Assembly pc 1
8. Engine Coolant liters 10
Total ₱ 72,540.00
Partial bid is NOT 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 March 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.
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 316
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 Advocacy Shirt and Mouse Pad for National Women’s Month Celebration 2023
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 Advocacy Shirt and Mouse Pad for National Women’s Month Celebration 2023 with ABC of Sixty-Six Thousand Seven Hundred Pesos in words and Php 66,700.00 in figures. Reference No: PR No. 2023-03-004-02
Details: PR No. 2023-03-004-02
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 Advocacy Shirt and Mouse Pad for National Women’s Month Celebration 2023
Details:
Polo Shirt:
CVC White/ Purple Combination
(See attached Design) 115 Pcs ₱ 500.00 ₱ 57,500.00
Personalized Mouse Pad 115 Pcs ₱ 80.00 ₱ 9,200.00
TOTAL ₱ 66,700.00
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 March 29, 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 March 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.
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 316
EMAIL: This email address is being protected from spambots. You need JavaScript enabled to view it.
- Details
- Hits: 918