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The Department of Education - Navotas Elementary Tender - 144966447

The NAVOTAS ELEMENTARY SCHOOL - CARDONA RIZAL has issued a Tender notice for the procurement of a The Department of Education - Navotas Elementary School through its Bids and Awards Committee, will Undertake an Alternative/Competitive Procurement Method through Small Value Procurement for the Item... in the Philippines. This Tender notice was published on 11 Jul 2026 and is scheduled to close on 14 Jul 2026, with an estimated Tender value of PHP 234760.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144966447, while the tender notice number is RFQ-109418-2026-007-003 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: The Department of Education - Navotas Elementary School through its Bids and Awards Committee, will Undertake an Alternative/Competitive Procurement Method through Small Value Procurement for the Item...

Deadline: 14 Jul 2026

Posting Date: 11 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144966447

Document Ref. No.: RFQ-109418-2026-007-003

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 234760.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ-109418-2026-007-003
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 234, 760.00
Area of Delivery : Rizal
Description : The Department of Education - Navotas Elementary School through its Bids and Awards Committee, will undertake an Alternative/Competitive Procurement Method through Small Value Procurement for the item(s) stated below, in accordance with Section 34 of Republic Act No. 12009 (New Government Procurement Act) and its Implementing Rules and Regulations (IRR).
Description Approved Budget for the Contract (ABC) Inclusive of VAT
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER MATERIALS TO NAVOTAS ELEMENTARY SCHOOL|CARDONA (JULY 2026) PHP110, 775.00
SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND OTHER MATERIALS TO NAVOTAS ELEMENTARY SCHOOL|CARDONA (AUGUST 2026) PHP 63, 710.00
SUPPLY AND DELIVERY OF OFFICE SUPPLIES TO NAVOTAS ELEMENTARY SCHOOL|CARDONA (SEPTEMBER 2026) PHP 60, 275.00
TOTAL PHP 234, 760.00
Delivery Date: 3 calendar days upon receipt of Purchase Order
Delivery Venue: NAVOTAS ELEMENTARY SCHOOL
Award of contract shall be made to the bidder with the lowest quotation for the subject items which comply with the minimum technical specifications and other terms and conditions stated herein:
DOCUMENTS FO...

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