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Purchase of Office Equipment for Various Schools Tender - 141834811

The CITY OF SAN JOSE DEL MONTE, BULACAN has issued a Tender notice for the procurement of a Purchase of Office Equipment for Various Schools in the Philippines. This Tender notice was published on 22 May 2026 and is scheduled to close on 27 May 2026, with an estimated Tender value of PHP 2000000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141834811, while the tender notice number is 2026-05-0039 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Office Equipment for Various Schools

Deadline: 27 May 2026

Posting Date: 22 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141834811

Document Ref. No.: 2026-05-0039

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 2000000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of office equipment for various schools
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment
Contract Duration : 30 Day/s
Budget for the Contract : PHP 2, 000, 000.00
Area of Delivery : Bulacan
Description : REQUEST FOR QUOTATION
The City Government of San Jose del Monte, through its Bids and Awards Committee (BAC), Invites Suppliers/Manufacturers/Distributors to bid for the procurement:
RFQ No. PR No. PROJECT TITLE Requesting Office Approved Budget for the Contract (ABC) Cost of Bid
Documents
2026-05-0054 2026-05-0054 Purchase of common-use supplies and equipment - papers for the use of various offices GSO 1, 734, 820.00 P1, 000.00
2026-05-0042 2026-05-0042 Purchase of supplies to be use for the graduation rites of City College of San Jose Del Monte Office of the City Mayor 760, 600.00 P1, 000.00
2026-05-0043 2026-05-0043 Purchase of food supplies for the residents of Bahay Pag-asa, Home for the Aged, and Bahay Kanlungan CSWD 213, 063.40 P500.00
2026-05-0038 2026-05-0038 Purchase of office equipment to be used during daily operational functions of the office CDRRMO 513, 300.00 P1, 000.00
2026-05-0039 2026-05-0039 Purchase of office equipment for various schools DepED 2, 000, 000.00 P1, 000.00
2026-05-0032 2026-05-0032 Purchase of supplies needed for laboratory tests for patients OLSJDM 704, 130.00 P1, 0...

Documents

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