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Supply & Delivery of Impasugong Ces 2Q Mooe Tender - 145974268

The IMPASUGONG CENTRAL ELEMENTARY SCHOOL has issued a Tender notice for the procurement of a Supply & Delivery of Impasugong Ces 2Q Mooe Supplies, Materials and Equioments in the Philippines. This Tender notice was published on 27 Jul 2026 and is scheduled to close on 30 Jul 2026, with an estimated Tender value of PHP 961065.16. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145974268, while the tender notice number is RFQ# 2026-07-016 to 021 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply & Delivery of Impasugong Ces 2Q Mooe Supplies, Materials and Equioments

Deadline: 30 Jul 2026

Posting Date: 27 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145974268

Document Ref. No.: RFQ# 2026-07-016 to 021

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 961065.16

Purchaser's Detail

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Tender Details

Tender are invited for Supply & Delivery of Impasugong CES 2Q MOOE Supplies, Materials and Equioments
Product/Service Name : TAPE,, CORRECTION TAPE,, PHILIPPINE NATIONAL FLAG, MARKER, WHITEBOARD,, MICROPHONE, MULTI FUNCTION PRINTER, RICE COOKER, GAS/LPG STOVE BURNER, GAS/LPG TANK, GAS/LPG STOVE REGULATOR, GAS/LPG HOSE, DISH WASHING, FOOD TONGS, FOOD TRAYS, METAL SHELF RACK STORAGE/ORGANIZER, FOOD CONTAINER, GLOVES,, ZONROX,, BASIN, TRASH BAG, WHETSTONE (HASAAN), TABLE, FOLDABLE, FOOD PROCESSOR, GAS/LPG TANK REFILL, DETERGENT, TRASH BIN, TONNER MP2555, SMART ID CARD PRINTER, YMCKO RIBBON (250 PRINTS / ROLL), K BLACK RIBBON (1200 PRINTS / ROLL), BLANK PVC CARD (250 PCS / BOX), SMART TELEVISION, AIRCON 1HP BOXTYPE, GRASS MOWER, VEST,, LADDER, HEAVY DUTY, METAL DETECTOR, BANDAGE, PARACETAMOL, BAND AID, CETIRIZINE, SANITARY NAKPIN, MEFENAMIC, DICYCLOVERINE, DIATABS, BETADINE, BILLIARD CUE STICKS, BILLIARD TABLE, TAEKWONDO UNIFORMS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 961, 065.16
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 representative not later than August 24, 2...

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