Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Multicopy Papers for the Aral Program
Deadline: 27 Nov 2025
Posting Date: 24 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130736580
Document Ref. No.: GS-2025-31
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 977500.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF MULTICOPY PAPERS FOR THE ARAL PROGRAM
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 977, 500.00
Area of Delivery : Metro Manila
Description : The Department of Educations - Schools Division of Pasig City (DepEd - SDO Pasig City), through its Bids and Awards Committee (BAC), intends to procure the SUPPLY AND DELIVERY OF MULTICOPY PAPERS FOR THE ARAL PROGRAM through Section 34-Small Value Procurement of the Implementing Rules and Regulations of Republic Act No. 12009 with the Approved Budget for Contract of Nine Hundred Seventy-Seven Thousand Five Hundred Pesos and 00/100 only (Php 977, 500.00).
Please submit your quotation, fully sealed and duly signed by you or your representative to the Bids and Awards Committee through its Secretariat at the address given below not later than November 24, 2025; 9:00 AM, subject to compliance with the Terms and Conditions provided on this Request for Quotation (RFQ):
JAY F. MACASIEB, CESO VI
Chairperson, Bids and Awards Committee
Department of Education - Schools Division of Pasig City
Caruncho Ave., San Nicolas, Pasig City
Quotation that exceeds the approved budget for the contract (ABC) shall be rejected.
Quotations, including documentary requirements, received after the ...
Documents
Tender Notice