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Purchase and Delivery of Material for Office Tender - 143377859

The PACITA COMPLEX I ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Purchase and Delivery of Material for Office, School & Facilities Improvement for Pacita 1 Elem June Mooe in the Philippines. This Tender notice was published on 16 Jun 2026 and is scheduled to close on 19 Jun 2026, with an estimated Tender value of PHP 208919.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143377859, while the tender notice number is geps-26-0602 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase and Delivery of Material for Office, School & Facilities Improvement for Pacita 1 Elem June Mooe

Deadline: 19 Jun 2026

Posting Date: 16 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143377859

Document Ref. No.: geps-26-0602

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 208919.50

Purchaser's Detail

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Tender Details

Tender are invited for Purchase and delivery of material for Office, School & facilities improvement for PACITA 1 ELEM JUNE MOOE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 208, 919.50
Area of Delivery : Laguna
Description : Republic of the Philippines
DEPARTMENT OF EDUCATION
Region IVA- CALABARZON
SCHOOLS DIVISION OFFICE OF SAN PEDRO CITY
San Pedro City, Laguna
Request for Quotation
Date: June 15, 2026
Quotation No.: RFQ-26-0602
To all Eligible Suppliers:
I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than June 19, 2026 at DepEd Pacita 1 Elementary School San Pedro City, San Pedro, Laguna. For more information please call BAC Secretariat at Telefax Nos.: (02) 8652 5080. Prospective supplier shall be responsible to verify the quoted items from above-stated agency and telephone no.
__ Purchase and delivery of material for Office, School & facilities improvement for PACITA 1 ELEM JUNE MOOE
Budget: Php 208, 919.50
Stock/ Property No. Unit Item Description Quantity
1 ream Bond paper A4 80
2 pack Board paper 180 gsm 10s 300
3 pcs File box transparent A4 80
...

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