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Supply and Delivery of Supplies and Materials Tender - 140583431

The DEPARTMENT OF EDUCATION - DIVISION OF ILOCOS SUR has issued a Tender notice for the procurement of a Supply and Delivery of Supplies and Materials for the Implementation of Special Needs Education Program in the Philippines. This Tender notice was published on 03 May 2026 and is scheduled to close on 05 May 2026, with an estimated Tender value of PHP 497180.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140583431, while the tender notice number is DepEdIlocosSur-2026-04-007 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Supplies and Materials for the Implementation of Special Needs Education Program

Deadline: 05 May 2026

Posting Date: 03 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140583431

Document Ref. No.: DepEdIlocosSur-2026-04-007

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 497180.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Supplies and Materials for the Implementation of Special Needs Education Program
Product/Service Name : Computer Equipment, Common Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 497, 180.00
Area of Delivery : Ilocos Sur
Description : The Department of Education - Schools Division of Ilocos Sur is in need of Suppliers for Supply and Delivery of Supplies and Materials for the Implementation of Special Needs Education Program with the following details:
Item/Lot No. ITEM AND DESCRIPTION/ Technical Specifications QTY UNIT
Lot 1 - Computer Equipment
1 Ink Tank, A4 Wi-Fi All-in-One Ink Tank Printer with ADF Print, Scan, Copy, Fax with ADF 30 unit
Administrative Arrangement:
1. The delivery period shall be 30 days upon receipt of notice to proceed
2. The winning bidder shall coordinate with the program owner upon receipt of the notice to proceed.
3. The winning bidder shall present the printers and supplies at the Schools Division Office for inspection.
TOTAL ABC P 495, 000.00
Required documents:
1. Mayor-s Permit
2. PhilGEPS Certificate of Registration
3. Notarized NGPA Omnibus Sworn Statement
Lot 2 - Common Office Supplies
1 Bond paper, A4 8...

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