Procurement Summary
Country: Philippines
Summary: Rfq No.: Rfq-109407-2026-03-002
Deadline: 07 Apr 2026
Posting Date: 30 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138688339
Document Ref. No.: RFQ-109407-2026-03-002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 347019.00
Purchaser's Detail
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Tender Details
Tender are invited for RFQ No.: RFQ-109407-2026-03-002
Product/Service Name : Supply and Delivery of Office Supplies and Other
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 347, 019.00
Area of Delivery : Rizal
Description : Date: March 27, 2026
RFQ No.: RFQ-109407-2026-03-002
Company/ Business Name: Address: Business/ Mayor-s Permit No.: Tin No.: PhilGEPS Registration Number (required):
REQUEST FOR QUOTATION
The SAINT GREGORY ELEMENTARY SCHOOL 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
Bal. Forwarded from Quarter 2 Regular MOOE (April, May, and June 2026) For ICT Supplies, Office Supplies and Materials, and Janitorial Supplies, to the Utilized by the Learners, Teachers, and Staff of Saint Gregory Elementary School.
Php 347, 019.00
Delivery Date: 3 calendar days upon receipt of Purchase Order
Delivery Venue: Saint Gregory Elementary School, Resurrection St., St. Gregory Village, San I...
Documents
Tender Notice