Procurement Summary
Country: Philippines
Summary: Rfq
Deadline: 16 Mar 2026
Posting Date: 12 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137651829
Document Ref. No.: 2026-Q1-01
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 235000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 235, 000.00
Description : RFQ Annex "A"
SCHOOL MOOE
Request for Price Quotation/Canvass Form
Item No. Item Quantity Packaging/Unit Unit Cost Total
LOT 1 School and Office supplies
1 Povidone Iodine 60 ml 5 Piece
2 Certificate Holder 80 Piece
3 Epson INK 003, Black 10 Bottle
4 Epson, INK 003, Colored 5 Set
5 Special Paper A4 Size 15 Ream
6 Colored Paper 30 Ream
7 Glue Stick 30 Piece
8 Ribbon 2.5 cm Gold 5 Roll
9 Ribbon 2.5 cm Green 5 Roll
10 Ribbon 2.5 cm Blue 10 Roll
11 Dial Type Weighing Scale 1 Piece
12 Brother Ink, Colored 5 Set
13 Brother Ink, Black 5 Piece
14 Thumb Tacks 30 Pieces
15 Pins 20 Pads
16 Doormat 30 Piece
17 Battery, dry cell, size AA 5 Pack
18 Broom (Walis Tambo) 20 Piece
19 Cleaner, Toilet Bowl and Urinal 20 Bottle
20 Glue. All Purpose 30 Bottle
21 Hand Soap. Liquid 30 Bottle
22 Marker Permanent 30 Piece
23 Paper, Multi Purpose A4 140 Ream
24 Paper, Multi Purpose Legal 50 Ream
25 Medal, DepEd Seal Gold 50 Piece
26 Medal. DepEd Seal Silver 50 Piece
27 Medal, DepEd Seal Bronze 200 Piece
28 Paper parchment (Thick) 10 Pack
29 Folder wit...
Documents
Tender Notice