Procurement Summary
Country: Philippines
Summary: Request for Quotation
Deadline: 03 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138756092
Document Ref. No.: 109517-2026-04-002
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 195000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REQUEST FOR QUOTATION
Product/Service Name : Bond Paper
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 195, 000.00
Area of Delivery : Rizal
Description : The Department of Education - Pinagsabiran Elementary School through its Bids and Awards Committee (BAC), intends to procure the “SUPPLY AND DELIVERY OF COMMON USE SUPPLIES, CLEANING MATERIALS AND HARDWARE MATERIALS FROM APRIL TO JUNE MOOE 2026 TO PINAGSABIRAN ES” through Section 53.9 (Small Value Procurement) of the 2016 revised Implementing Rules and Regulations of Republic Act No. 9184.
LOT
PROJECT TITLE APPROVED BUDGET FOR THE CONTRACT (ABC)
1 “SUPPLY AND DELIVERY OF COMMON USE SUPPLIES AND ICT OFFICE SUPPLIES FOR APRIL MOOE 2026” 65, 000.00
2 “SUPPLY AND DELIVERY OF CLEANING MATERIALS AND HARDWARE MATERIALS FOR MAY MOOE 2026” 65, 000.00
3 “SUPPLY AND DELIVERY OF COMMON USE SUPPLIES AND ICT OFFICE SUPPLIES FOR JUNE MOOE 2026” 65, 000.00
TOTAL PhP. 195, 000.00
Please submit your duly signed quotation addressed to the Bids and Awards Committee (BAC) Chairperson and to the given address below, on or before 9:00 AM of 3 April 2026, subject to the compliance with the Terms and Conditions provided on this Reques...
Documents
Tender Notice