Rfq 2025-008-009 Supply and Delivery of Consumable Materials, Examination Supplies and Office Consumables for Jhs and Shs of Cbfmnhs

PhilippinesTenders notice for Rfq 2025-008-009 Supply and Delivery of Consumable Materials, Examination Supplies and Office Consumables for Jhs and Shs of Cbfmnhs. The reference ID of the tender is 124469653 and it is closing on 18 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Rfq 2025-008-009 Supply and Delivery of Consumable Materials, Examination Supplies and Office Consumables for Jhs and Shs of Cbfmnhs
  • PHT Ref No: 124469653
  • Deadline: 18 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 395164.10
  • Notice Type: Tender
  • Document Ref. No.: RFQ 2025-008-009
  • Purchaser's Detail :
  • Purchaser : CARLOS BOTONG FRANCISCO MNHS
    Maria fe Salas Guevarra
    teacher I
    Botong Avenue Mahabang Parang Angono, Rizal
    Angono
    Rizal
    Philippines
    63-2-63-2-6242271
    Email :maria.guevarra003@deped.gov.ph

  • Description :
  • Tender are invited for RFQ 2025-008-009 Supply and Delivery of Consumable Materials, Examination Supplies and Office Consumables for JHS and SHS of CBFMNHS
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 8 Day/s
    Budget for the Contract : PHP 395,164.10
    Area of Delivery : Rizal
    Description : RFQ No.: 2025-008-009

    REQUEST FOR QUOTATION

    Company/Business Name:
    Address:
    __________________________________________________________________________________________
    Business/Mayor-s Permit No.:
    TIN:
    PhilGEPS Registration Number(required):

    The Department of Education - Carlos “Botong” Francisco Memorial National High School through its Bids and Awards Committee (BAC), intends to procure the “Supply and Delivery of Consumable Materials, Examination Supplies and Office Consumables for JHS and SHS of CBFMNHS”, through Alternative Method of Procurement through Small Value Procurement in accordance with Section 34.1 of the Implementing Rules and Regulations (IRR) if Republic Act (RA) 12009 or the New Government Procurement Act (NGPA):

    PROJECT TITLE APPROVED BUDGET FOR THE CONTRACT (ABC) Inclusive of VAT
    Supply and Delivery of Consumable Materials, Examination Supplies and Office Consumables for JHS and SHS of CBFMNHS Php 395,164.10
    Delivery Date: 5 days upon receipt of P...
  • Documents :
  •  Tender Notice

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