Procurement Summary
Country : Philippines
Summary : Various Expenses during Learning and Development on Transforming School-Based Management Among Public Elementary and Secondary School Heads
Deadline : 04 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117047514
Document Ref. No. : 25gso_500
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 52000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for VARIOUS ExPENSES DURING LEARNING AND DEVELOPMENT ON TRANSFORMING SCHOOL-BASED MANAGEMENT AMONG PUBLIC ELEMENTARY AND SECONDARY SCHOOL HEADS
Product/Service Name : CATERING SERVICES, TOKEN, PRINTER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Events Management
Contract Duration : 0 Day/s
Budget for the Contract : PHP 52, 000.00
Description : THE OFFICE OF THE DEPARTMENT OF EDUCATION, SAN CARLOS CITY, PANGASINAN IS NEED OF THE FOLLOWING:
60 PAx DAY 1 AM SNACKS SNACKS
(TUNA PENNE PASTA WITH GARLIC BREAD AND JUICE)
60 DAY 2 AM SNACKS
(BAKED MACARONI WITH EMPANADA AND JUICE)
60 DAY 3 AM SNACKS (SOTANGHON-Canton with Royal Bibingka and Juice)
5 BASKETS ASSORTED FRUITS
2 UNITS 3 IN 1 PRINTER (PRINT, SCAN, COPY)
SPECS:
PRINTING TECHNOLOGY:
PRINTER LANGUAGE:ESC/P-R, ESC/P RASTER
PRINT DIRECTION:
TECHNOLOGY:
PRECISIONCORE PRINTHEAD
NOZZLE CONFIGURATION:
400 x 1 NOZZLES BLACK, 128 x 1 NOZZLES PER COLOUR (CYAN, MAGENTA, YELLOW)
MINIMUM DROPLETS SIZE: 3.3 PL
MAxIMUM RESOLUTION:
4800 x 1200 DPI (WITH VARIABLE-SIZED DROPLET TECHNOLOGY
AUTOMATIC 2 SIDED PRINTING: NO
PRINT SPEED:
PHOTO DEFAULT- 10 x 15CM/ 4 x 6"
APPROx. 69 SEC PER PHOTO (BORDER)/ 90 SEC PER PHOTO
DRAFT:, A4 (BLACK/COLOUR):
UP TO 33.0 PPM/20.0 PPM
ISO 24734, A4 SIMPLEx ...
Documents
Tender Notice