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Tender Details
- Country: Philippines
- Summary: Malating Es Apr for the Month of July, 2025
- PHT Ref No: 125191078
- Deadline: 01 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 191193.12
- Notice Type: Tender
- Document Ref. No.: MALATING ES APR
- Purchaser's Detail :
- Description :
- Tender are invited for MALATING ES APR FOR THE MONTH OF JULY, 2025
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 191,193.12
Area of Delivery : Zamboanga Del Sur
Description : APR Form Revised March 2007
NAME AND ADDRESS: MALATING ELEMENTARY SCHOOL AGENCY
OF REQUESTING: MALATING , RAMON MAGSAYSAY, ZAMBOANGA DEL SUR ACCT. CODE
AGENCY: DEPARTMENT OF EDUCATION AGENCY CONTROL No.
TEL. NOS.:
PS APR No.
AGENCY PROCUREMENT REQUEST 2025-08-0001
To: THE PROCUREMENT SERVICE August 26, 2025
Department of Budget Management (Date Prepared)
Oroquieta, Misamis Occidental
PLEASE CHECK (⁄) APPROPRIATE BOX ON ACTION REQUESTED ON THE ITEM/S LISTED BELOW
[ ] Please issue common-use supplies/materials per Price List No. _____________________________ dated________________________
Mode of delivery: [ ] Pick-up (Fast Lane) [ ] Pick-up (Schedule) [ ] Delivery (door-to-door)
In case fund is not sufficient: [ ] Reduce Quantity [ ] Bill Us [ ] Charge to Unutilized Deposit, APR No. _______________ Date ______
[ ] Please purchase for our agency non-common items. Attached herewith:
[ ] Complete Specifications [ ] Obligation Request (ObR) [ ] Others, pls. specify_____________
[ ] Certificate of Budget Al... - Documents :
Purchaser : MALATING ELEMENTARY SCHOOL
JOY MEDIANA PONO
TEACHER IN CHARGE
Purok 2, Malating
Ramon Magsaysay
Zamboanga Del Sur
Philippines 7024
63-930-5575762
Email :joy.pono@deped.gov.ph
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