Tender Details

Country: Philippines
Summary: Supply and Delivery of Printing Materials ,Supplies,Consumables for Boes Reading -Literacy -Numeracy Programs ,Learners Assessment Records Forms and Various Office Supplies for Administrative and Te
PHT Ref No: 120101825
Deadline: 03 Jun 2025
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: PHP 408970.00
Notice Type: Tender
Document Ref. No.: 2025 SVP REG -006
Purchaser's Detail:
Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details. Login to see full purchaser details.
Login to see details
Description:
Tender are invited for SUPPLY AND DELIVERY OF PRINTING MATERIALS ,SUPPLIES,CONSUMABLES FOR BOES READING -LITERACY -NUMERACY PROGRAMS ,LEARNERS ASSESSMENT RECORDS FORMS AND VARIOUS OFFICE SUPPLIES FOR ADMINISTRATIVE AND TE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 408,970.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION
SVP RFQ NUMBER : 2025 SVP REG -006 MAY 23 2025

NAME OF PROJECT : SUPPLY AND DELIVERY OF PRINTING MATERIALS ,SUPPLIES,CONSUMABLES FOR BOES READING -LITERACY -NUMERACY PROGRAMS ,LEARNERS ASSESSMENT RECORDS FORMS AND VARIOUS OFFICE SUPPLIES FOR ADMINISTRATIVE AND TEACHING RELATED PURPOSES FOR SY 2025-2026.

Mode of procurement: through small value procurement GPRA 9184 2016 RA 12009 revised IRR
annex “H” APPROVED BUDGET CONTRACT(ABC) : PHP 408970.00

CONTRACT DURATION : 30 DAYS FUNDING SOURCE : FY 2025 GAA- MOOE-MDS

GENERAL DESCRIPTION UNIT CONTRACT DAYS APPROVED BUDGET OF
THE CONTRACT (IN
PHP)
:
SUPPLY AND DELIVERY OF PRINTING MATERIALS ,SUPPLIES,CONSUMABLES FOR BOES READING -LITERACY -NUMERACY PROGRAMS ,LEARNERS ASSESSMENT RECORDS FORMS AND VARIOUS OFFICE SUPPLIES FOR ADMINISTRATIVE AND TEACHING RELATED PURPOSES FOR SY 2025-2026. PACKAGE 30 DAYS 408970.00

GENERAL INSTRUCTIONS TO PROSPE...
Documents:

If you are registered member, kindly login to view full details of this tender notice:

Supply and Delivery of Printing Materials ,Supplies,Consumables for Boes Reading -Literacy -Numeracy Programs ,Learners Assessment Records Forms and Various Office Supplies for Administrative and Te - Philippines Tender

The BARRIO OBRERO ELEMENTARY SCHOOL, a Government sector organization in Philippines, has announced a new tender for Supply and Delivery of Printing Materials ,Supplies,Consumables for Boes Reading -Literacy -Numeracy Programs ,Learners Assessment Records Forms and Various Office Supplies for Administrative and Te. This tender is published on PhilippinesTenders under PHT Ref No: 120101825 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-06-03.

The estimated tender value is PHP 408970.00, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.