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Procurement of Office Supplies for San Roque Tender - 138278173

The MILBUK CENTRAL ELEMENTARY SCHOOL - PALIMBANG, SULTAN KUDARAT has issued a Tender notice for the procurement of a Procurement of Office Supplies for San Roque Elementary School in the Philippines. This Tender notice was published on 23 Mar 2026 and is scheduled to close on 26 Mar 2026, with an estimated Tender value of PHP 173300.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138278173, while the tender notice number is RFQ-SRES-2026-03-001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies for San Roque Elementary School

Deadline: 26 Mar 2026

Posting Date: 23 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138278173

Document Ref. No.: RFQ-SRES-2026-03-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 173300.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR SAN ROQUE ELEMENTARY SCHOOL
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 173, 300.00
Area of Delivery : Sultan Kudarat
Description : Quotation Ctrl #: 2026-03-001
REQUEST FOR QUOTATION
Procurement of Office Supplies
Name SAN ROQUE ELEMENTARY SCHOOL
Address SAN ROQUE, 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 MARCH 26, 2026 10:00AM at the SAN ROQUE ELEMENTARY SCHOOL office of the BAC Chairperson. QUOTATIONS SUBMITTED BEYOND THIS DATE AND TIME WILL NOT BE ANY MORE ACCEPTED.
IDA M. UTTO
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 budget for the contract (ABC) shall be rejected.
6 The awardin...

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