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Purchase and Delivery of Material for Office Tender - 144565911

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 04 Jul 2026 and is scheduled to close on 08 Jul 2026, with an estimated Tender value of PHP 279719.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144565911, while the tender notice number is geps-260604 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: 08 Jul 2026

Posting Date: 04 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144565911

Document Ref. No.: geps-260604

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 279719.50

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 279, 719.50
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: July 3, 2026
Quotation No.: RFQ-26-0602-A
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 July 8, 2028 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 and email at [email protected]. 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 279719.50
Stock/ Property No. Item Description Quantity Unit
1 Bond paper A4 180 ream
2 Board paper 180 gsm 10s 300 pack br...

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