Early Procurement Activity Supply and Delivery Tender - 139855583

The BARRIO OBRERO ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Early Procurement Activity Supply and Delivery of Various Materials /Supplies for Projects Fit App 2026 in the Philippines. This Tender notice was published on 21 Apr 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of PHP 294400.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139855583, while the tender notice number is PR 2026 SVP -004 FIT and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Early Procurement Activity Supply and Delivery of Various Materials /Supplies for Projects Fit App 2026

Deadline: 27 Apr 2026

Posting Date: 21 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139855583

Document Ref. No.: PR 2026 SVP -004 FIT

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 294400.00

Purchaser's Detail

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Tender Details

Tender are invited for Early procurement activity SUPPLY AND DELIVERY OF VARIOUS MATERIALS /SUPPLIES FOR PROJECTS FIT APP 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 294, 400.00
Description : Republic of the Philippines
Department of Education
NATIONAL CAPITAL REGION SCHOOLS DIVISION OF MANILA
BARRIO OBRERO ELEMENTARY SCHOOL
REQUEST FOR QUOTATION
SVP RFQ NUMBER : 2026-REG SVP -004 April 15 2026 ABC 294400.00
NAME OF PROJECT : Early procurement activity SUPPLY AND DELIVERY OF VARIOUS MATERIALS /SUPPLIES FOR PROJECTS FIT APP 2026
Mode of procurement: through small value procurement RA 12009 GPRA 9184 2016 revised IRR annex “H”
APPROVED BUDGET CONTRACT(ABC) : PHP 294400.00
CONTRACT DURATION : 30 DAYS FUNDING SOURCE : FY 2026 GAA- MOOE-MDS
GENERAL DESCRIPTION UNIT CONTRACT DAYS APPROVED BUDGET OF
THE CONTRACT (IN
PHP)
SUPPLY AND DELIVERY OF VARIOUS WATER AND ELECTRICAL FIXTURES SUPPLIES AND CONSUMABLES FOR MAINTENANCE AND STOCK PURPOSES -project FIT 2026 PACKAGE 30 DAYS 294400.00
GENERAL INSTRUCTIONS TO PROSPECTIVE BIDDERS
The bidding shall be governed by the 2016 revised implementing rules and regulation of RA No.9184, RA 12009 otherwise known as the New Goverrnment Procurement Reform Act and relevant ...

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