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The DUMOLOL INTERGRATED SCHOOL - PALIMBANG, SULTAN KUDARAT has issued a Tender notice for the procurement of a Procurement of Office Supplies for School Daily Operation - Langali Integrated School (Ee) for 1St Quarter 2026 Mooe in the Philippines. This Tender notice was published on 23 Mar 2026 and is scheduled to close on 30 Mar 2026, with an estimated Tender value of PHP 61730.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138280260, while the tender notice number is LANGALI IS 2026-003-001 EE and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for School Daily Operation - Langali Integrated School (Ee) for 1St Quarter 2026 Mooe
Deadline: 30 Mar 2026
Posting Date: 23 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138280260
Document Ref. No.: LANGALI IS 2026-003-001 EE
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 61730.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR SCHOOL DAILY OPERATION - LANGALI INTEGRATED SCHOOL (EE) FOR 1ST QUARTER 2026 MOOE Documents
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 61, 730.00
Description : "LANGALI INTEGRATED SCHOOL
PALIMBANG DISTRICT I"
Quotation Ctrl #: EE 2026-03-001
REQUEST FOR QUOTATION
PROCUREMENT OF OFFICE SUPPLIES FOR SCHOOL DAILY OPERATION - LANGALI INTEGRATED SCHOOL (EE) FOR 1ST QUARTER 2026 MOOE
Name
Address
Please quote your lowest price on the item/s listed, subject to the conditions stated below, stating the shortest time of delivery and submit your quotation duly signed by your representative and placed in a sealed envelope on or before 10:00 AM of March 30, 2026 at the office of the BAC Chairperson. QUOTATIONS SUBMITTED BEYOND THIS DATE AND TIME WILL NOT BE ANY MORE ACCEPTED.
BAC Chairperson
Conditions:
1 All entries must be filled up.
2 Delivery period is within 15 days upon receipt of PO.
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 t...
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