Early Procurement Activity for Cy 2026 Tender - 131247178

The DEPARTMENT OF EDUCATION (SORSOGON CITY DIVISION) - SORSOGON has issued a Tender notice for the procurement of a Early Procurement Activity for Cy 2026 in the Philippines. This Tender notice was published on 02 Dec 2025 and is scheduled to close on 22 Dec 2025, with an estimated Tender value of PHP 3312320.47. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 131247178, while the tender notice number is 009-25-GOODS-EPA2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Early Procurement Activity for Cy 2026

Deadline: 22 Dec 2025

Posting Date: 02 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 131247178

Document Ref. No.: 009-25-GOODS-EPA2026

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 3312320.47

Purchaser's Detail

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Tender Details

Tender are invited for EARLY PROCUREMENT ACTIVITY FOR CY 2026

Product/Service Name : Office Supplies & Equipment, Janitorial Supplies, Medicines

Procurement Mode : Public Bidding

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 30 Day/s

Budget for the Contract : PHP 3, 312, 320.47

Area of Delivery : Sorsogon

Description : Republic of the Philippines

Department of Education

REGION V

SCHOOLS DIVISION OF SORSOGON CITY

Office of the Schools Division Superintendent

Bids and Awards Committee



INVITATION TO BID FOR



TITLE : EARLY PROCUREMENT ACTIVITY FOR CY 2026



Lot 1 - Office Supplies & Equipment and Janitorial Supplies (Php1, 630, 320.47)

Lot 2 - Procurement of Multivitamins (Php1, 682, 000.00)



TOTAL ABC: Three Million Three Hundred Twelve Thousand Three Hundred Twenty pesos and 47/100

(Php3, 312, 320.00)





1. The DEPED, Schools Division of Sorsogon City, through the MOOE/INSET and RO-5-25-00281 (SBFP), intends to apply the sum of Three Million Three Hundred Twelve thousand Three Hundred Twenty pesos and 47/100 (Php3, 312, 320.47) being the ABC to payments under the contract for the project: Early Procurement Activity for CY 2026 - Lot 1- Office Supplies and Equipment and Janitorial Supplies ; Lot 2- Procurement of Multivitamins for the Beneficiaries of SBFP with identification number 009-25 -GOODS-EPA2026 Bids received in excess of the...

Documents

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