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Re-Bidding for Procurement of Semi Expendable Tender - 139628277

The SENATOR NINOY AQUINO NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Re-Bidding for Procurement of Semi Expendable Office Equipment in the Philippines. This Tender notice was published on 16 Apr 2026 and is scheduled to close on 20 Apr 2026, with an estimated Tender value of PHP 325000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139628277, while the tender notice number is JHS26-04-002 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Re-Bidding for Procurement of Semi Expendable Office Equipment

Deadline: 20 Apr 2026

Posting Date: 16 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139628277

Document Ref. No.: JHS26-04-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 325000.00

Purchaser's Detail

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Tender Details

Tender are invited for RE-BIDDING FOR PROCUREMENT OF SEMI EXPENDABLE OFFICE EQUIPMENT
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Office Equipment
Contract Duration : 15 Day/s
Budget for the Contract : PHP 325, 000.00
Area of Delivery : Sultan Kudarat
Description : Quotation Ctrl #: 2026-04-002
REQUEST FOR QUOTATION
Procurement of Semi Expendable Office Equipment
Name
Address
Please qoute your lowest price on the item/s listed, subject to the conditions stated below, stating the shortest time of delivery and submit byour quotation duly signed by your representative and placed in a sealed envelope on or before APRIL 20, 2026 at 10:00AM at the office of the BAC Chairperson. QUOTATIONS SUBMITTED BEYOND THIS DATE AND TIME WILL NOT BE ANY MORE ACCEPTED.
MARY LJ C. RAMIREZ
BAC CHAIRMAN
Conditions:
1 All entries must be filled up.
2 Delivery period is within 15 days upon Acknowledgement of Purchase Order.
3 Warranty shall be for a period of six (6) months for supplies and materials, one (1) year for equipment, from date of acceptance by the procuring entity
4 Price validity shall be for a period of 90 calendar days.
5 Quotation that exceeds the total approved budget for the contract (ABC) shall be rejected.
6 Quotation forms must be accompanied with a valid Mayor's/Business Permit, DTI Registration, ...

Documents

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