Supply and Delivery of Office Supplies

PhilippinesTenders notice for Supply and Delivery of Office Supplies. The reference ID of the tender is 124381057 and it is closing on 18 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Office Supplies
  • PHT Ref No: 124381057
  • Deadline: 18 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 99300.00
  • Notice Type: Tender
  • Document Ref. No.: Geps-25-0083
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF EDUCATION - DIVISION OF LAGUNA
    Luisito Buan De La Torre Jr.
    Supply Officer
    DepEd Bldg., Capitol Compound
    Sta. Cruz
    Laguna
    Philippines 4009
    63-49-5665015
    63-49-5665015
    Email :assetmanagement.laguna@deped.gov.ph

  • Description :
  • Tender are invited for Supply and Delivery of Office Supplies
    Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
    Classification : Goods
    Category : Office Supplies and Devices
    Contract Duration : 1 Day/s
    Budget for the Contract : PHP 99,300.00
    Area of Delivery : Laguna
    Description : REQUEST FOR QUOTATION

    Date: August 2, 2025
    Quotation Number: 25-RFQ-203



    To all eligible suppliers:

    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 August 18, 2025 at the Schools Division office of Laguna, DepEd Bldg., Provincial Capitol Compound Sta. Cruz, Laguna. For more information please call BAC Secretariat at (049)831-7924 local 105. Prospective supplier shall be responsible to verify the quoted items from above-stated agency and contact number.


    Lot No. Items & Description Qty Unit Statement of Compliance (State "Comply" or "Not Comply") Total Price

    Supply and Delivery of Office Supplies

    1 99,300.00 1 lot
    (see attached Annex A for items in this lot)



    Delivery Term: 1 CD


    REQUEST FOR QUOTATION
    "Annex A"

    Lot No. Items & Description Qty Unit Unit Cost Total

    Supply and Delivery of Office Supplies

    1 Folder Long 1000 pcs
    2 Sign Pen (Or...
  • Documents :
  •  Tender Notice

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