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Request for Quotation on Financial Support Tender - 147883984

The MUNICIPALITY OF SAN JUAN, SIQUIJOR has issued a Tender notice for the procurement of a Request for Quotation on Financial Support to the Conduct of Alternative Learning System Activities (Gad Fund) - Deped in the Philippines. This Tender notice was published on 25 Aug 2026 and is scheduled to close on 28 Aug 2026, with an estimated Tender value of PHP 7000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147883984, while the tender notice number is GOODS-203-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Request for Quotation on Financial Support to the Conduct of Alternative Learning System Activities (Gad Fund) - Deped

Deadline: 28 Aug 2026

Posting Date: 25 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147883984

Document Ref. No.: GOODS-203-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 7000.00

Purchaser's Detail

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Tender Details

Tender are invited for Request for Quotation on Financial Support to the Conduct of Alternative Learning System Activities (GAD FUND) - DepED
Product/Service Name : Telecommunications Provider
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Telecommunications Provider
Contract Duration : 30 Day/s
Budget for the Contract : PHP 7, 000.00
Area of Delivery : Siquijor
Description : Municipality of San Juan, Siquijor Project Reference No.:
Name of Project: FINANCIAL SUPPORT TO THE
CONDUCT OF ALTERNATIVE LEARNING SYSTEM
ACTIVITIES
Location of Project: San Juan, Siquijor
Standard Form Number: SF-GOOD-203
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date :
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.
Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN.
2. DELIVERY PERIOD WITHIN 30 calendar days.
3. WARRANTY PERIOD MUST 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 P...

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