Procurement Summary
Country: Philippines
Summary: Purchase of Supplies 2026-01-003-Shs
Deadline: 22 Jan 2026
Posting Date: 16 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133746402
Document Ref. No.: PR No.: 2026-01-003
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 28200.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Supplies 2026-01-003-SHS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 28, 200.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION SHS
Sir/Madam:
Please quote your quotation for the item/s described using the Price Quotation Form, subject to terms and conditions stated in RFQ.
Unit Item Description Quantity Approved Budget
A. School Equipment
box RISO INK 4 12, 000.00
box RISO MASTER ROLL 3 16, 200.00
Total 28, 200.00
Deadline for submission and receipt of quotation, together with the following documents duly signed by you or your duly authorized representative, shall not be later than January 22, 2026 12:30 pm.
It is suggested that the following documents are also submitted to streamline the process of evaluation.
*Mayor-s Permit for 2025
*PhilGEPS Registration Number (Organization ID; screenshot from the PhilGEPS website);
*Brochure or Technical Data Sheet if applicable
*Income Tax Return
*Omnibus Sworn Statement
Your sealed Quotation shall be submitted at the address indicated below. Don Bosco High School Paranaque
El Dorado dulo, Brgy. Don Bosco Paranaque City
Quotations and other documents required may be sent electronically to DBHSP3202...
Documents
Tender Notice