Procurement of Office Supplies (Shs Department) Tender - 141918459

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies (Shs Department)

Deadline: 27 May 2026

Posting Date: 23 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141918459

Document Ref. No.: 005-005-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 60000.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies (SHS Department)
Product/Service Name : Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 60, 000.00
Area of Delivery : Camarines Sur
Description : BUHI HIGH SCHOOL
Lourdes, Buhi, Camarines Sur
REQUEST FOR QUOTATIONS (RFQ)
Date :
Quotation No. :
(Name of Supplier)
Please quote your lowest price on the item/s listed below, subject to the General Conditions
on the last page, stating the shortest time of delivery and submit your quotation duly signed by your
representative not later than 3 days in the return envelope attached herewith.
LEAH B. DAUTIL
Canvasser
JORGE C. IMPORTANTE
School Head
General Conditions
NOTE: 1. All entries must be typewritten.
2. Delivery period within 7 calendar days from the date of receive 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 30 calendar days.
5. Bidders shall submit original brochures showing certifications of the product being offered.
Approved Budget for the Contract: Php 60, 000.00
...

Documents

 Tender Notice