Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and other Materials for San Antonio Elementary School
Deadline: 27 Mar 2026
Posting Date: 24 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138338449
Document Ref. No.: GEPS-26-002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 63577.31
Purchaser's Detail
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Tender 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 63, 577.31
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: March 23, 2026
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 March 27, 2026, 9:00AM 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 63, 577.31
Lot No. Items and Description Quantity Unit
1 A4 Typewriting Paper, 70gsm 50 ream
2 Long Typewriting Paper, 70gsm 5 ream
3 EPSON Black Ink, 003 3 bottle
4 EPSON Cyan Ink, 003 3 bottle
5 EPSON Ma...
Documents
Tender Notice