Procurement of Office Supplies and other Materials Tender - 138338449

The SAN ANTONIO ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Procurement of Office Supplies and other Materials for San Antonio Elementary School in the Philippines. This Tender notice was published on 24 Mar 2026 and is scheduled to close on 27 Mar 2026, with an estimated Tender value of PHP 63577.31. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138338449, while the tender notice number is GEPS-26-002 and Registering on the platform.

Expired Tender

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...

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