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Tender description :
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RFQ 2026-03-001 OFFICE SUPPLIES
DepED-Zamboanga City High School-Main Project Reference Number Standard Form Number: Name of Project Supplies Revision on: Location of Project ZCHS APPROVED BUDGET FOR THE CONTRACT Common Office Supplies and materials under March, 2026 APP Stations ZAMBOANGA CITY HIGH SCHOOL Length: Contract Duration 3 Days ITEM NO PROJECT AND ARTICLES CALLED FOR Qty Unit Current Market Value Unit Cost Total Cost 1 PADLOCK 60mm 1 pcs. 200.00 200.00 3 EXHAUST fan 12 2 pcs. 2,000.00 4,000.00 4 STAMP pad ink 8 bots. 35.00 280.00 5 AUTOMATIC pump control switch 1100watts 4 sets 2,260.00 9,040.00 6 SIGN here tab 50 pack 55.00 2,750.00 7 PAPER Velum A4 100/ream 130 packs 350.00 45,500.00 8 TAPE Transparent 1 10 rolls 50.00 500.00 9 DETERGENT powder 36 pack 150.00 5,400.00 10 TISSUE interfolded 8 packs 70.00 560.00 11 ALCOHOL 500ml 10 bots. 120.00 1,200.00 12 FLOOR WAX 900g 2 cans 500.00 1,000.00 13 PAPER multi purpose A4 s20, 5 reams/box 100 boxes 1,300.00 130,000.00 14 PAPER multi purpose legal s20, 5 reams/box 80 boxes 1,350.00 108,000.00 15 CHLORINE 20 kilos 290.00 5,800.00 17 LADDER aluminum 16 feet 1 set 6,800.00 6,800.00 18 LADDER aluminum 5 step 3 set 4,200.00 12,600.00 19 FOLDER legal white 100/pack 5 packs 850.00 4,250.00 20 FOLDER A4 white 100/pack 5 packs 850.00 4,250.00 21 STICKER paper non gloss legal 10/pack 20 packs 70.00 1,400.00 22 AVR 1000w 220v 4 pcs. 5,000.00 20,000.00 23 EXTERNAL hard drive 1T 1 set 4,000.00 4,000.00 24 USB 64 gig 5 pcs. 600.00 3,000.00 25 PRINTER cont. ink 3 in 1 1 set 12,100.00 12,100.00 26 PRINTER cont. ink 2 set 8,100.00 16,200.00 27 EXECUTIVE chair 5 pcs. 3,500.00 17,500.00 28 MEDAL gold 6cm 15 pcs. 70.00 1,050.00 29 MEDAL silver 6cm 95 pcs. 70.00 6,650.00 30 MEDAL bronze 6cm 1684 pcs. 70.00 117,880.00 31 PAPER multi purpose S24, legal 165 reams 360.00 59,400.00 32 PAPER special legal 2 ream 1,250.00 2,500.00 33 EPSON ink 003 4 colors 6 sets 1,350.00 8,100.00 34 EPSON ink 664 4 colors 3 sets 1,350.00 4,050.00 35 STEEL shelves, 2000x900x400mm 5 layers, white/biege 1 sets 6,950.00 6,950.00 36 ELECTRIC wall fan, 16 4 sets 2,300.00 9,200.00 37 PAPER clip big 10 boxes 35.00 350.00 38 RING binder 10mm 720 boxes 15.00 10,800.00 39 RECORD book 300s 5 pcs. 120.00 600.00 40 ENVELOPE expanding legal brown 10 boxes 1,800.00 18,000.00 41 ENVELOPE brown A4 1100 pcs. 3.00 3,300.00 42 BATTERE AA 4/pack 20 pack 110.00 2,200.00 43 PLASTIC twine 10 rolls 120.00 1,200.00 44 STAINLESS sink 14x20 2 pcs. 820.00 1,640.00 45 PHENOLIC board 1/2 10 pcs. 1,400.00 14,000.00 46 DATA file box hor. Legal 21 pcs. 190.00 3,990.00 47 RJ 45 connector 100/box 1 box 550.00 550.00 48 ROUTER giga bit 3 pc. 1,600.00 4,800.00 49 UTP cable cat6 outdoor 1 box 5,100.00 5,100.00 50 UTP cable cat6 indoor 1 box 2,500.00 2,500.00 ABC: 701,140.00
Pre-bid Conference:
Approved Budget: 701,140.00
Closing Date: 16/03/2026
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