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Request for Quotation The Justice Vicente Santiago Tender - 144683157

The JUSTICE VICENTE SANTIAGO ELEMENTARY SCHOOL - SAN MATEO RIZAL has issued a Tender notice for the procurement of a Request for Quotation The Justice Vicente Santiago Elementary School and its Bids and Awards Committee will Undertake a Small Value Procurement/Negotiated Procurement for the Item/S Stated Be... in the Philippines. This Tender notice was published on 07 Jul 2026 and is scheduled to close on 10 Jul 2026, with an estimated Tender value of PHP 586438.92. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144683157, while the tender notice number is RFQ No.: 109489-2026-07-001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Request for Quotation The Justice Vicente Santiago Elementary School and its Bids and Awards Committee will Undertake a Small Value Procurement/Negotiated Procurement for the Item/S Stated Be...

Deadline: 10 Jul 2026

Posting Date: 07 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144683157

Document Ref. No.: RFQ No.: 109489-2026-07-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 586438.92

Purchaser's Detail

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Tender Details

Tender are invited for RFQ No.: 109489-2026-07-001
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Printing Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 586, 438.92
Area of Delivery : Rizal
Description : REQUEST FOR QUOTATION
The Justice Vicente Santiago Elementary School and its Bids and Awards Committee will undertake a Small Value Procurement/Negotiated Procurement for the item/s stated below, in accordance with Section 53.9 of the Implementing Rules and Regulations of Republic Act No. 9184 or the Government Procurement Reform Act (GPRA):
Description: PRINTING OF PUPILS ID, KINDER PROGRESS REPORT CARD, LEARNERS PROGRESS REPORT CARD, DELIVERY OF SCHOOL AND OFFICE SUPPLIES, AND CLEANING MATERIALS.
Approved Budget for the Contract (ABC) Inclusive of VAT: P586, 438.92
Delivery Date: 3 calendar days upon receipt of Purchase Order
Delivery Venue: Justice Vicente Santiago Elementary School B. Mariano St. Ampid II, San Mateo, Rizal
Trade Agreement : Implementing Rules and Regulations

Documents

Tender Notice

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