Procurement Summary
Country: Philippines
Summary: Office Supplies
Deadline: 31 Mar 2026
Posting Date: 28 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138594798
Document Ref. No.: RFQ-109443-2026-04-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 190945.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for RFQ-109443-2026-04-001
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 190, 945.00
Area of Delivery : Rizal
Description : REQUEST FOR QUOTATION
SUPPLY AND DELIVERY OF SCHOOL OFFICE SUPPLIES AND CONSUMABLES FOR SANTIAGO ELEMENTARY SCHOOL for THE SECOND QUARTER OF 2026
The Santiago Elementary School through its Bids and Awards Committee, will undertake an Alternative Method of Procurement through Shopping for the item/s stated below, in accordance with Section 52.1(b), of the Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184 or the Government Procurement Reform Act (GPRA):
Description Approved Budget for the Contract (ABC)
SUPPLY AND DELIVERY OF SCHOOL OFFICE SUPPLIES AND CONSUMABLES FOR SANTIAGO ELEMENTARY SCHOOL
FOR THE SECOND QUARTER OF 2026
PhP 190, 945.00
Delivery Date: Delivery - Within 3 working Days upon receipt of Purchase Order
Delivery Venue: H. Constantino St., Brgy. Santiago, Baras, Rizal
Award of contract shall be made to the bidder with the lowest quotation for the subject items which comply with the minimum technical specifications and other terms and conditions stated herein:
DOCUMENTS FOR ...
Documents
Tender Notice