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BERNARDO F. SAN JUAN NATIONAL HIGH SCHOOL - CARDONA RIZAL has floated a tender for Supply and Delivery of Office Supplies and Equipment to Bernardo F San Juan National High School. The project location is Philippines and the tender is closing on 18 Aug 2025. The tender notice number is RFQ: 2025-08-08, while the TOT Ref Number is 124567081. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies and Equipment to Bernardo F San Juan National High School
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124567081
Document Ref. No.: RFQ: 2025-08-08
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 327855.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies and Equipment to Bernardo F San Juan National High School
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 327, 855.00
Area of Delivery : Rizal
Description : REQUEST FOR QUOTATION
Date : August 14, 2025
RFQ No.: 2025-08-08
Company/Business Name : _____________________________________________
Address : _______________________________________________________________
Business/Mayor-s Permit No.: __________________________________________
TIN : ____________________________________________________________________
PhilGEPS Registration Number (required): _______________________________
The BERNARDO F. SAN JUAN NATIONAL HIGH SCHOOL through its Bids and Awards Committee, will undertake an Alternative Method of Procurement through Small Value Procurement for the item/s stated below, in accordance with Section 53.9, of the Revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184 or the Government Procurement Reform Act (GPRA):
Project Title Approved Budget for the Contract (ABC) Inclusive of VAT
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND EQUIPMENT TO BERNARDO F. SAN JUAN NATIONAL HIGH SCHOOL ₱ 327, 855.00
Please submit your duly signed qu...
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