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Rfq Office Supply Tender in Philippines - 145740429

The NEW ORMOC CITY NATIONAL HIGH SCHOOL has issued a Tender notice for the procurement of a Rfq Office Supply in the Philippines. This Tender notice was published on 23 Jul 2026 and is scheduled to close on 03 Aug 2026, with an estimated Tender value of PHP 232310.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145740429, while the tender notice number is 2026-07-61 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Rfq Office Supply

Deadline: 03 Aug 2026

Posting Date: 23 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145740429

Document Ref. No.: 2026-07-61

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 232310.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ Office Supply
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 232, 310.00
Area of Delivery : Leyte
Description : REQUEST FOR QUOTATION
RFQ No.: 2026-07-61
Date :
SIR/MADAM:
Please quote your lowest price for the following enumerated below, taking into consideration the following terms and conditions at the back hereof:
TERMS AND CONDITIONS
1) The Approved Budget for the Contract (ABC) is Php. 232, 310.00
2) Price Quotation should be inclusive of the 5% Final VAT and expanded witholding tax (EWT) OF 1%
3) Any Alterations, erasures or overwriting shall valid only if they are signed or initialed by the bidder or his/her duly authorized representative/s.
4) Price Quotation should be placed in a sealed envelope and must be valid for a period of 15
6) Delivery period is within 15 calendar days from receipt of Purchase Order (Please state the number of days of delivery if beyond the required calendar days.)
7) Warranty shall be for period of six (6) months for supplies and materials, one (1) year for Equipment, from date of acceptance by the procuring entity.
8) All duties, excise, and other taxes, and revenue charges shall be paid by the supplier.
9) Upon the decision of the...

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