Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for First Quarter
Deadline: 05 Mar 2026
Posting Date: 01 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136880653
Document Ref. No.: CY2026-GOODS-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 183503.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies for First Quarter
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 183, 503.00
Area of Delivery : Albay
Description : Request for Quotation
Project No.: CY2026-GOODS-001
The Maynaga Elementary School, hereafter referred to as the Procuring Entity, through the MOOE 2026 intends to apply the sum of One Hundred Eighty-Three Thousand Five Hundred Three Pesos Only (P 183, 503.00), being the Approved Budget for the Contract (ABC) to eligible payments under the contract for Procurement of Office Supplies for First Quarter. Request for Quotation (RFQ) received in excess of the ABC per lot shall be automatically rejected at RFQ opening.
The Maynaga Elementary School, through its Bids and Awards Committee (BAC), now request you to submit a Request for Quotation for the above-mentioned project.
A Technical Specification and Schedule of Requirements for the items are provided. All items listed under the Request for Quotation must be complied with procedures using non-discretionary “pass/fail” criterion as specified in the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”.
It is the intent of the Procuring Entity to eval...
Documents
Tender Notice