Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies and other Materials for San Antonio Elementary School
Deadline : 14 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122424266
Document Ref. No. : GEPS-25-007
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 118934.12
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies and Other Materials for San Antonio Elementary School
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 118, 934.12
Area of Delivery : Laguna
Description : Republic of the Philippines
DEPARTMENT OF EDUCATION
Region IVA-CALABARZON
SAN ANTONIO ELEMENTARY SCHOOL
City of San Pedro, Laguna
Request for Quotation
Date: July 9, 2025
Quotation No.: 001
To all Eligible Suppliers:
Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than July 14, 2025 at DepEd San Antonio Elementary School, City of San Pedro, Laguna. For more information, please call BAC Secretariat at Telephone No. (02) 8553-2018. Prospective Supplier shall be responsible to verify the quoted items from above-stated agency and telephone no.
Procurement of Office Supplies and Other Supplies & Materials for San Antonio Elementary School.
Budget: Php 118, 934.12
Lot No. Items and Description Quantity Unit
1 A4 Typewriting, 70gsm 50 ream
2 Long Typewriting, 100gsm 2 ream
3 42” Smart LED TV 1 unit
4 Straight-Cut Paper Shredder 1 unit
5 PVC Card ID Printer Machine ...
Documents
Tender Notice