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Purchase of School Kits/Supplies for Pantawid Tender - 144488228

The MUNICIPALITY OF MARIA, SIQUIJOR has issued a Tender notice for the procurement of a Purchase of School Kits/Supplies for Pantawid in the Philippines. This Tender notice was published on 03 Jul 2026 and is scheduled to close on 08 Jul 2026, with an estimated Tender value of PHP 27600.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144488228, while the tender notice number is MAR-003RFQ-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of School Kits/Supplies for Pantawid

Deadline: 08 Jul 2026

Posting Date: 03 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144488228

Document Ref. No.: MAR-003RFQ-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 27600.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of School Kits/Supplies for PANTAWID
Product/Service Name : Purchase of School Kits/Supplies for PANTAWID
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 27, 600.00
Area of Delivery : Siquijor
Description : LGU: MARIA, SIQUIJOR Project Reference No: MAR-003RFQ-2026
Name of the Procuring Entity Name of the Project : Purchase of School Kits/
Supplies for PANTAWID
Location of the Project : Maria, Siquijor
Standard Form No. : SF-GOOD-60
Revised on : May 24, 2004
Standard Form Title : Request for Quotation Date : July 02, 2026
Quotation No :
Company Name
Address
Please quote your lowest price on the item/s listed below, subject to the General Conditions
on the last page, stating the shortest time of delivery and submit your quotation duly signed by your
representative not later than ______________________ in the return envelope attached herewith.
JAKE M. MAGLAHUS
Procuring Officer
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ____________ CALENDAR DAYS
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS
ONE (1) YEAR FOR EQUIPMENT FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
4. PRICE VALI...

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