Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies
Deadline: 29 Apr 2026
Posting Date: 25 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140133699
Document Ref. No.: MOOE KJCIS
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 303785.76
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 303, 785.76
Area of Delivery : Metro Manila
Description : Republic of the Philippines
National Capital Region
Division of Taguig and Pateros
District of Cluster VI
KAPT. JOSE CARDONES INTEGRATED SCHOOL
REQUEST FOR QUOTATION
DepED - Kapt. Jose Cardones Integrated School, through its School Maintenance and Other Operating Expenses (MOOE) will undertake Small Value Procurement of Office Supplies in accordance with Section 53.9 of the Implementing Rules and Regulations of Republic Act No. 9184.
Name of Procurement: PURCHASE OF OFFICE SUPPLIES
Location: Kapt. Jose Cardones Integrated School, #19 Friendship St., South Signal Village, Taguig City
Specification:
See attached PDF for the item descriptions, quantity and unit price.
ABC: THREE HUNDRED THREE THOUSAND SEVEN HUNDRED EIGHTY-FIVE PESOS AND SEVENTY-SIX CENTAVOS (Php303, 785.76)
Delivery Period: April 30, 2026
Interested Suppliers are required to submit their valid Mayor-s Business Permit, BIR Certificate of Registration, and Duly Signed Price Quotation (Annex “A”) .
Submission of the sealed Quotation and Eligibility Documents is on or before 10...
Documents
Tender Notice