Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies & Equipments for Inhs-Shs
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124374235
Document Ref. No.: 2025-08-052RFQ
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 244910.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES & EQUIPMENTS FOR INHS-SHS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 2 Day/s
Budget for the Contract : PHP 244, 910.00
Area of Delivery : Isabela
Description : Republic of the Philippines
Department of Education
Region 02
Isabela National High School
Division of the City of Ilagan
City of Ilagan, Isabela
Date: 08/12/2025
Quotation No.: 2025-08-052RFQ
To: All Eligible Suppliers: PR No.: 2025-08-052
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 August 18, 2025 at 02:00 PM at Isabela National High School, San Vicente, City of Ilagan, Isabela. Prospective supplier shall be responsible to verify the quoted items from Isabela National High School-Senior High School.
EMELINDA C. ABU
Assistant Principal II
BAC Chairperson (Goods & Services)
II. PROCUREMENT OF OFFICE SUPPLIES & EQUIPMENTS FOR INHS-SHS
BIDDERS' QUOTATION
ITEM NO. ITEMS AND DESCRIPTION QTY UNIT Unit Price APPROVED BUDGET Statements of compliance (State ´comply or "Not comply" Unit Price Total Price
1 ACETATE A4 1 REAM 750.00 750.00
2 BA...
Documents
Tender Notice