Procurement of Office Supplies

PhilippinesTenders notice for Procurement of Office Supplies. The reference ID of the tender is 125266167 and it is closing on 01 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Procurement of Office Supplies
  • PHT Ref No: 125266167
  • Deadline: 01 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 63811.00
  • Notice Type: Tender
  • Document Ref. No.: 2025-08-052
  • Purchaser's Detail :
  • Purchaser : PULONG STA. CRUZ ELEMENTARY SCHOOL
    Maria Rizza Berber Demafelis
    BAC Secretariat
    B57 L08 Birmingham Village Brgy. Pulo Cabuyao
    Laguna
    Cabuyao
    Laguna
    Philippines 4025
    63-976-1905524
    Email :mariarizza.demafelis@deped.gov.ph

  • Description :
  • Tender are invited for Procurement of Office Supplies
    Product/Service Name : Office Supplies
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 15 Day/s
    Budget for the Contract : PHP 63,811.00
    Area of Delivery : Laguna
    Description : Republic of the Philppines
    Department of Education
    Region IV-A CALABARZON
    DIVISION OF SANTA ROSA CITY
    PULONG STA. CRUZ ELEMENTARY SCHOOL
    Pulong Sta. Cruz, Santa Rosa City, Laguna

    REQUEST FOR QUOTATION

    Date:_____________
    Company Name :

    Address :


    Please quote your lowest price inclusive of VAT / EVAT on the item/s listed below, subject to the
    following Terms and Conditions of this RFQ, and submit your original copy of quotation duly signed by
    your representative at BAC Secretariat, Purok 2 Brgy. Pulong Sta. Cruz City of Santa Rosa, Laguna
    on or before September 1, 2025 at 3:00 PM :

    NOTE: 1. The approved Budget for the Contract (ABC) is Php 63,811.00.
    2. All entries must be filled.
    3. Delivery period shall be within Fifteen (15) calendar days from receipt of the P.O./Contract.
    4. Warranty shall be for a period of six (6) months for supplies and materials and one (1) year for
    equipment, for the date of acceptance by the procuring entity.
    5. Price validity shall be for a period of thirty (...
  • Documents :
  •  Tender Notice

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