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Purchase and Delivery of Material for Office Tender - 140759224

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 May Mooe in the Philippines. This Tender notice was published on 06 May 2026 and is scheduled to close on 11 May 2026, with an estimated Tender value of PHP 171754.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140759224, while the tender notice number is GEPS-2026-0501 and Registering on the platform.

Procurement Summary

Country: Philippines

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

Deadline: 11 May 2026

Posting Date: 06 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140759224

Document Ref. No.: GEPS-2026-0501

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 171754.00

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 MAY MOOE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 171, 754.00
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: May 5, 2026
Quotation No.: RFQ-26-0501
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 May 11, 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 MAY MOOE
Budget: Php 171754.00
Stock/ Property No. Unit Description Quantity
1 liters QDE Paint red 1lit 16
2 liters QDE Paint yellow 1lit 16
3 liters QDE Paint green 1 lit 16
4 pail Pai...

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