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Procurement of Office Supplies and Snacks Tender - 140131966

The MILBUK CENTRAL ELEMENTARY SCHOOL - PALIMBANG, SULTAN KUDARAT has issued a Tender notice for the procurement of a Procurement of Office Supplies and Snacks for Kolong-Kolong is Ee (2Nd Posting) in the Philippines. This Tender notice was published on 25 Apr 2026 and is scheduled to close on 28 Apr 2026, with an estimated Tender value of PHP 52000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140131966, while the tender notice number is RFQ-KOLONG-KOLONG IS-EE-2026-03-003 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Snacks for Kolong-Kolong is Ee (2Nd Posting)

Deadline: 28 Apr 2026

Posting Date: 25 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140131966

Document Ref. No.: RFQ-KOLONG-KOLONG IS-EE-2026-03-003

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 52000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND SNACKS FOR KOLONG-KOLONG IS EE (2ND POSTING)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 52, 000.00
Area of Delivery : Sultan Kudarat
Description : Quotation Ctrl #: EE 2026-03-003
REQUEST FOR QUOTATION
Procurement of Office Supplies and Snacks
Name KOLONG-KOLONG INTEGRATED SCHOOL
Address KOLONG-KOLONG, PALIMBANG, SULTAN KUDARAT
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 APRIL 28, 2026 10:00AM at the KOLONG-KOLONG INTEGRATED SCHOOL office of the BAC Chairperson. QUOTATIONS SUBMITTED BEYOND THIS DATE AND TIME WILL NOT BE ANY MORE ACCEPTED.
FARIDA C. SABIWANG
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 Quotation that exceeds the total approved budg...

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