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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 July to September 2026 in the Philippines. This Tender notice was published on 04 Jul 2026 and is scheduled to close on 09 Jul 2026, with an estimated Tender value of PHP 279983.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144565357, while the tender notice number is RFQ-2026-04-004 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Request for Quotation Office Supplies and other Materials Delivery for July to September 2026
Deadline: 09 Jul 2026
Posting Date: 04 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144565357
Document Ref. No.: RFQ-2026-04-004
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 279983.00
Purchaser's Detail
Name: Login to see tender_details
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 JULY TO SEPTEMBER 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 279, 983.00
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 JULY JHS 2026 PHP 64, 600.00
OFFICE SUPPLIES AND OTHER MATERIALS DELIVERY TO FOR JULY SHS 2026 PHP 36, 581.00
OFFICE SUPPLIES AND OTHER MATERIALS DELIVERY TO FOR AUGUST JHS 2026 PHP 56, 210.00
OFFICE SUPPLIES AND OTHER MATERIALS DELIVERY TO FOR AUGUST SHS 2026 PHP 33, 230.00
OFFICE SUPPLIES AND OTHER MATERIALS DELIVERY TO FOR SEPTEMBER JHS 2026 PHP 56, 205.00
OFFICE SUPPLIES AND OTHER MATERIALS DELIVERY TO FOR MARCH SHS 2026 PHP 33, 157.00
TOTAL FOR JANUARY TO SEPTEMBER 2026 JHS & SHS PHP 279, 983.00
Delivery Date: 3 calendar days upon receipt of Purchase Order
Delivery Venue: Regio...
Procurement Documents for Philippines
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