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Procurement of Office Supplies for Opening Tender - 143460294

The AGUINALDO ELEMENTARY SCHOOL - KAWIT, CAVITE has issued a Tender notice for the procurement of a Procurement of Office Supplies for Opening of Classes in the Philippines. This Tender notice was published on 17 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of PHP 44360.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143460294, while the tender notice number is 005-010 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies for Opening of Classes

Deadline: 22 Jun 2026

Posting Date: 17 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143460294

Document Ref. No.: 005-010

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 44360.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies for Opening of Classes
Product/Service Name : Office supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 44, 360.00
Area of Delivery : Cavite
Description : Appendix 4
QUOTATION
No: 05-2026-010
Date 15-Jun-26
Please quote your lowest price on the item/s listed below, subject to general conditions,
stating the shortest time of delivery and submit your quotation duly signed
by your representative not later than 3 working days at Aguinaldo ES Campus or
our email: [email protected]
NOTE:
1 All Entries must be typewritten
2 Delivery period within 5 calendar days upon signing of PO
3 Warranty shall be for a period of 6 months for the supplies and materials and .
1 year for the equipment from the date of acceptance by the procuring entity
4 Price validity shall be a period of 60 cal. Days.
5 Approved Budget for the contract (ABC): ₱44, 360.00
6 This Form to be Submitted Not Later than: 19-Jun-26
ITEM NO. QUANTITY UNIT ITEM DESCRIPTION UNIT PRICE TOTAL
105-01 60 ream a4 bond paper
105-01 5 ream long bond paper
105-14 15 pcs EXPANDED FOLDER- VIOLET
105-14 25 pcs EXPANDED FOLDER- YEL...

Documents

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