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The REGIONAL LEAD SCHOOL FOR THE ARTS IN ANGONO has issued a Tender notice for the procurement of a Request for Quotation Office Supplies and other Materials Delivery for April to June 2026 in the Philippines. This Tender notice was published on 31 Mar 2026 and is scheduled to close on 06 Apr 2026, with an estimated Tender value of PHP 271218.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138734671, while the tender notice number is RFQ-2026-02-002 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Request for Quotation Office Supplies and other Materials Delivery for April to June 2026
Deadline: 06 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138734671
Document Ref. No.: RFQ-2026-02-002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 271218.00
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for REQUEST FOR QUOTATION OFFICE SUPPLIES AND OTHER MATERIALS DELIVERY FOR APRIL TO JUNE 2026 Documents
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 271, 218.00
Description : The Regional Lead School for the Arts in Angono - through its Bids and Awards Committee, will undertake an Alternative Method of Procurement through Shopping for the item/s stated below, in accordance with Section 52.1(b), of the Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184 or the Government Procurement Reform Act (GPRA):
Description Approved Budget for the Contract (ABC) Inclusive of VAT
OFFICE SUPPLIES AND OTHER MATERIALS DELIVERY TO FOR APRIL JHS 2026 PHP 57, 233.00
OFFICE SUPPLIES AND OTHER MATERIALS DELIVERY TO FOR APRIL SHS 2026 PHP 33, 220.00
OFFICE SUPPLIES AND OTHER MATERIALS DELIVERY TO FOR MAY JHS 2026 PHP 57, 215.00
OFFICE SUPPLIES AND OTHER MATERIALS DELIVERY TO FOR MAY SHS 2026 PHP 33, 190.00
OFFICE SUPPLIES AND OTHER MATERIALS DELIVERY TO FOR JUNE JHS 2026 PHP 57, 171.00
OFFICE SUPPLIES AND OTHER MATERIALS DELIVERY TO FOR JUNE SHS 2026 PHP 33, 189.00
TOTAL FOR APRIL TO JUNE 2026 JHS & SHS PHP 271, 218.00
Delivery Date: 3 calendar days upon receipt of Purchase Order
Delivery Venue: Regional Lead School for the Ar...
Procurement Documents for Philippines
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