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The IMPASUGONG CENTRAL ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Supply & Delivery of Common Office Supplies & School Year-End Rites Materials in the Philippines. This Tender notice was published on 14 Mar 2026 and is scheduled to close on 17 Mar 2026, with an estimated Tender value of PHP 600000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 137805300, while the tender notice number is RFQ# 2026-03-003 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply & Delivery of Common Office Supplies & School Year-End Rites Materials
Deadline: 17 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137805300
Document Ref. No.: RFQ# 2026-03-003
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 600000.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Supply & Delivery of Common Office Supplies & School Year-End Rites Materials Documents
Product/Service Name : ALCOHOL, PAPER, MULTICOPY, BATTERY, GLUE,, TAPE, STAPLE WIRE, BROOM, SOFT, BROOM, STICK, FLOOR WAX, CORRECTION TAPE, ENVELOPE, FASTENER, METAL, MARKER, STAPLER, SIGN PEN, EPSON INK 644, EPSON INK 003, BROTHER BT, MULTI FUNCTION PRINTER, BALLPEN, PHOTO PAPER, ZONROX, TRASH BAG, LAMINATING FILM, VELLUM BOARD PAPER, STICK GLUE, TARPAULIN, RECOGNITION, TARPAULINE, TRIBUTE, TARPAULIN, GRADUATION, CERTIFICATE HOLDER FOR GRADUATES, STICKER PAPER, MEDAL, RIBBONNETE, THUMB TACKS, GLUE GUN, PLASTIC TREE, CLOTH, CLOTh, MASS WINE, OSTIAS, FRUITS, CANDLE, EGGS, WATER CELLOPHANE, FLOWER, FRESH, HEAD PIN NIDDLE, PHOTO FRAME, LEI, FLOWER STAND, FLOWER FOAM, IRON/STEEL BACK DRAFT, GRASS BALLS, RIBONETTE, FLOWER WIRE, FLOWER PLASTIC, FLOWER POT, GRASS CARPET, STANCHION POST, BALOONS, PASTIC TRAY, RIBBON TO PARENTS, RIBBON TO FACULTY, RIBBON TO GRADUATING
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 600, 000.00
Area of Delivery : Bukidnon
Description : Please download the attached Request for Quotation Please quote your lowest price inclusive of VAT on the item/s listed below. Subject to the terms and conditions of this RFQ and submit your quotation duly signed by your repres...
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