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Procurement of Office Supplies (1St Posting) Tender - 140337650

The MILBUK CENTRAL ELEMENTARY SCHOOL - PALIMBANG, SULTAN KUDARAT has issued a Tender notice for the procurement of a Procurement of Office Supplies (1St Posting) in the Philippines. This Tender notice was published on 29 Apr 2026 and is scheduled to close on 04 May 2026, with an estimated Tender value of PHP 95575.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140337650, while the tender notice number is RFQ-MCES-2026-04-001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies (1St Posting)

Deadline: 04 May 2026

Posting Date: 29 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140337650

Document Ref. No.: RFQ-MCES-2026-04-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 95575.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES (1ST POSTING)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 95, 575.00
Area of Delivery : Sultan Kudarat
Description : Quotation Ctrl #: 2026-04-001
REQUEST FOR QUOTATION
Procurement of Office Supplies
Name
Address
Please qoute your lowest price on the item/s listed, subject to the conditions stated below, stating the shortest time of delivery and submit byour quotation duly signed by your representative and placed in a sealed envelope on or before May 4, 2026 10:00AM at the MILBUK CENTRAL ELEMENTARY SCHOOL office of the BAC Chairperson. QUOTATIONS SUBMITTED BEYOND THIS DATE AND TIME WILL NOT BE ANY MORE ACCEPTED.
RUBEN G. HERIA
BAC CHAIRMAN
Conditions:
1 All entries must be filled up.
2 Delivery period is within 2 days upon Acknowledgement of Purchase Order.
3 Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the procuring entity
4 Price validity shall be for a period of 90 calendar days.
5 All items in the list must be provided to avoid disqualification.
6 Quotation that exceeds the total approved budget for the contract (ABC) shall be rejected.
7 The awarding of c...

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