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Procurement of Goods - Paper Supplies for Program Tender - 139107056

The DEPARTMENT OF EDUCATION - DIVISION OF ORMOC CITY has issued a Tender notice for the procurement of a Procurement of Goods - Paper Supplies for Program Materials of Nspc 2026 in the Philippines. This Tender notice was published on 07 Apr 2026 and is scheduled to close on 10 Apr 2026, with an estimated Tender value of PHP 478550.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139107056, while the tender notice number is 26-04-06-064 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Goods - Paper Supplies for Program Materials of Nspc 2026

Deadline: 10 Apr 2026

Posting Date: 07 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139107056

Document Ref. No.: 26-04-06-064

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 478550.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Goods - Paper Supplies for Program Materials of NSPC 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Paper Materials and Products
Contract Duration : 1 Day/s
Budget for the Contract : PHP 478, 550.00
Area of Delivery : Leyte
Description : SIR/MADAM:
Please quote your lowest price for the following items enumerated below, taking into consideration the following terms and conditions at the back hereof:
TERMS AND CONDITIONS
1) The Approved Budget for the Contract (ABC) is Php 478, 550.00
2) Price Quotation should be inclusive of the 5% Final VAT and expanded withholding tax (EWT) of 1% of goods and 2% of services
3) Any Alterations, erasures or overwriting shall vaild only if they are signed or initialed by the bidder or his/her duly authorized representative/s.
4) Price Quotation should be placed in a sealed envelope and must be valid for a period of 15 calendar days from the date of submission
5) Supplier warrants that all goods/services/equipment to be provided are acceptable industry standard.
6) Delivery period is within 15 calendar days from receipt of Purchase Order (Please state the number of days of delivery if beyond the required calendar ____Day/s)
7) Warranty shall be for aperiod of six (6) months for supplies and materials, one (1) year for Equipment, from date of acceptance...

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