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Purchase of School Supplies for the 2026 Aral Tender - 143525506

The MUNICIPALITY OF E.B. MAGALONA, NEGROS OCCIDENTAL has issued a Tender notice for the procurement of a Purchase of School Supplies for the 2026 Aral Program Support in the District of E. B. Magalona in the Philippines. This Tender notice was published on 18 Jun 2026 and is scheduled to close on 22 Jun 2026, with an estimated Tender value of PHP 397000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143525506, while the tender notice number is 2026-006-002 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of School Supplies for the 2026 Aral Program Support in the District of E. B. Magalona

Deadline: 22 Jun 2026

Posting Date: 18 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143525506

Document Ref. No.: 2026-006-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 397000.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of School Supplies for the 2026 Aral Program Support in the District of E. B. Magalona
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 5 Day/s
Budget for the Contract : PHP 397, 000.00
Area of Delivery : Negros Occidental
Description : Municipality of E. B. Magalona Project Reference Number
Purchase of School Supplies for the 2026 Aral Program Support in the District of E. B. Magalona
Municipality of E. B. Magalona, Negros Occidental
Standard Form Number: SF-GOOD-58
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date:
Quotation No:
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.
ISABEL ARMILA G. PATRATA
Supply Officer II
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN 15 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 VALIDITY SHALL BE FOR A PERIOD OF _________ CALENDAR DAYS
5. G-EPS REGISTRATION CER...

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