Procurement Summary
Country : Philippines
Summary : Procurement of Office Supplies and other Supplies for Ricardo a Pronove Es
Deadline : 24 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121286832
Document Ref. No. : GEPS-2025-06-006
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 72745.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND OTHER SUPPLIES FOR RICARDO A PRONOVE ES
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 72, 745.00
Area of Delivery : Laguna
Description : "Republic of the Philippines
DEPARTMENT OF EDUCATION
Region IVA- CALABARZON
RICARDO A. PRONOVE ELEMENTARY SCHOOL
Magdalena, Laguna
"
Request for Quotation
Date: JUNE 19, 2025
Quotation No.: RFQ-2025-06-006
To all Eligible Suppliers:
I. 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 13, 2025 at DepEd
Ricardo A. Pronove Elementay School, Magdalena Laguna. For more information please
call BAC Secretariat 0968 4965 803. Prospective supplier shall be responsible to verify the
quoted items from above-stated agency and telephone no.
Lot No. Items & Description Qty Unit Unit Cost Total
1 BINDER CLIP - JOY 1-1/4"32MM 35 Bx12 42.00 1, 470.00
2 BINDER CLIP - JOY 2"51MM 35 Bx12 80.00 2, 800.00
3 COL PAPER - SPECTRA 8.5x13 ASSTD 40 RM 290.00 11, 600.00
4 COPY PAPER - ADV HARD COPY 70G 8.5x13 50 RM 275.00 13, 750.00
5 COPY PAPER - ADV HARD ...
Documents
Tender Notice