Rfq for Office Supplies for Isabela National High School-Jhs

PhilippinesTenders notice for Rfq for Office Supplies for Isabela National High School-Jhs. The reference ID of the tender is 125259688 and it is closing on 01 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Rfq for Office Supplies for Isabela National High School-Jhs
  • PHT Ref No: 125259688
  • Deadline: 01 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 510470.70
  • Notice Type: Tender
  • Document Ref. No.: 2025-08-012RFQ
  • Purchaser's Detail :
  • Purchaser : ISABELA NATIONAL HIGH SCHOOL - ILAGAN CITY ISABELA
    EMELINDA CADAVIDA ABU
    Assisstant Principal II
    Claravall Street, Brgy. San Vicente
    Ilagan City
    Isabela
    Philippines 3300
    63-936-7314858
    Email :emelinda.abu001@deped.gov.ph

  • Description :
  • Tender are invited for RFQ FOR OFFICE SUPPLIES FOR ISABELA NATIONAL HIGH SCHOOL-JHS
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 3 Day/s
    Budget for the Contract : PHP 510,470.70
    Area of Delivery : Isabela
    Description : Republic of the Philippines
    Department of Education
    Region 02
    Isabela National High School
    Division of the City of Ilagan
    City of Ilagan, Isabela

    Date: 08/27/2025
    Quotation No.: 2025-08-012RFQ
    To: All Eligible Suppliers: PR No.: 2025-08-012

    I. Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ and submit your quotation duly signed by your representative not later than September 1, 2025 at Isabela National High School,San Vicente, City of Ilagan, Isabela. Prospective supplier shall be responsible to verify the quoted items from Isabela National High School-Junior High School.



    EMELINDA C. ABU
    Assistant Principal II
    BAC Chairperson (Goods & Services)
    II. OFFICE SUPPLIES FOR DIFFERENT OFFICES/CLASSROOMS USE

    BIDDERS' QUOTATION
    ITEM NO. ITEMS AND DESCRIPTION QTY UNIT Unit Price APPROVED BUDGET Statements of compliance (State ´comply or "Not comply" Unit Price Total Price
    1 Eraser, plastic/rubber 10 pcs. 10.00 100.00
    2 Sign pen, fine...
  • Documents :
  •  Tender Notice

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