Department of Education
Division of Pagadian City
San Jose Elementary School
Email: 126047@Deped.Gov.Ph
Request for Quotation (Rfq)
Date: 15-Aug-25
Rfq No.: 2025-07-001-Sj...

PhilippinesTenders notice for Department of Education
Division of Pagadian City
San Jose Elementary School
Email: 126047@Deped.Gov.Ph
Request for Quotation (Rfq)
Date: 15-Aug-25
Rfq No.: 2025-07-001-Sj.... The reference ID of the tender is 124564608 and it is closing on 19 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Department of Education
    Division of Pagadian City
    San Jose Elementary School
    Email: 126047@Deped.Gov.Ph
    Request for Quotation (Rfq)
    Date: 15-Aug-25
    Rfq No.: 2025-07-001-Sj...
  • PHT Ref No: 124564608
  • Deadline: 19 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 54300.00
  • Notice Type: Tender
  • Document Ref. No.: RFQ NO: 2025-07-001-SJES
  • Purchaser's Detail :
  • Purchaser : SAN JOSE ELEMENTARY SCHOOL - PAGADIAN CITY
    JUDITH MIRASOL ALONZO DAAN
    ADMINISTRATIVE OFFICER II
    SAN JOSE HIEGHTS
    Pagadian City
    Zamboanga Del Sur
    Philippines
    63-909-3376303
    Email :mirasol.daan@deped.gov.ph

  • Description :
  • Tender are invited for RFQ NO: 2025-07-001-SJES
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 7 Day/s
    Budget for the Contract : PHP 54,300.00
    Area of Delivery : Zamboanga Del Sur
    Description : Department of Education
    DIVISION OF PAGADIAN CITY
    SAN JOSE ELEMENTARY SCHOOL
    Email: 126047@deped.gov.ph
    REQUEST FOR QUOTATION (RFQ)
    Date: 15-Aug-25
    RFQ No.: 2025-07-001-SJES



    Please quote your lowest price on the item(s) listed below, subject to the Terms and Conditions below, stating the shortest time of delivery time and submit your quotation duly signed by your representative not later than August 19, 2025 @ 5:00 PM in the return envelop attached herewith.


    MIRA D. RAMOS
    TERMS AND CONDITIONS:
    1. BIDDERS SHALL PROVIDE CORRECT AND ACCURATE INFORMATION REQUIRED IN THIS FORM.
    2. DELIVERY PERIOD WITHIN 7 CALENDAR DAYS FROM PERFECTION OF CONTRACT OR PURCHASE ORDER.
    "3. WARRANTY SHALL BE FOR A PERIOD OF NOT LESS THAN SIX (6) MONTHS FOR SUPPLIES AND MATERIALS AND NOT LESS THAN
    ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY."
    4. PRICE VALIDITY SHALL BE FOR A PERIOD OF NOT LESS THAN 30 CALENDAR DAYS FROM THE DATE OF SUBMISSION
    5. QUOTATIONS EXCEEDING THE APPROVED BUDGET SHALL BE DISQUALIFIED.
    6. INCOMPL...
  • Documents :
  •  Tender Notice

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