Procurement Summary
Country: Philippines
Summary: Procurement of Common Supplies not Available in Ps-Dbm for 2Nd Quarter Fy 2026
Deadline: 18 May 2026
Posting Date: 13 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141186884
Document Ref. No.: CHED-NCR RFQ2026-05-030
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 227066.00
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF COMMON SUPPLIES NOT AVAILABLE IN PS-DBM FOR 2ND QUARTER FY 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 227, 066.00
Area of Delivery : Metro Manila
Description : Republic of the Philippines
Office of the President
COMMISSION ON HIGHER EDUCATION NATIONAL CAPITAL REGION
QCU Philippine Metalcasting Association, Inc. Bldg.
673 Quirino Hwy, Brgy. San Bartolome, Novaliches, Quezon City, Metro Manila 1116
REQUEST FOR QUOTATION
Date: May 15, 2026
P.R. No. : 2026-03-055; 04-075; 04-076; 05-082
Quotation No: CHED-NCR RFQ2026-05-030
REQUISITIONING OFFICE/END USER SUPPLY & PROPERTY UNIT; LGS UNIT; CMSP & ESTAT UNIT; UNIFAST
APPROVED BUDGET FOR THE CONTRACT (ABC) ₱227, 066.00
FUNDING SOURCE UNIFAST ; CMSP & ESTAT ; LGS ; GAA FUND
Company Name/Business Name : _________________________________________________________________________________
Address: ______________________________________________________________________________________________________
Business/Mayor's Permit No: _____________________________________________________________________________________
TIN: __________________________________ PhilGEPS Registration Number (required)____________________________________
...
Documents
Tender Notice