Supply and Delivery of Third Quarter Supplies and Materials for the Operation of School

PhilippinesTenders notice for Supply and Delivery of Third Quarter Supplies and Materials for the Operation of School. The reference ID of the tender is 125195730 and it is closing on 01 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Third Quarter Supplies and Materials for the Operation of School
  • PHT Ref No: 125195730
  • Deadline: 01 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 56860.00
  • Notice Type: Tender
  • Document Ref. No.: rfq-2025-08-026
  • Purchaser's Detail :
  • Purchaser : MATANDANG GASAN ELEMENTARY SCHOOL
    ALMA SALCEDO VALLANO
    HEAD TEACHER III
    Matandang Gasan
    Gasan
    Marinduque
    Philippines 4905
    63-0-9102515560
    Email :mariaalmavallano@yahoo.com

  • Description :
  • Tender are invited for Supply and Delivery of Third Quarter Supplies and Materials for the Operation of School
    Product/Service Name : list
    Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
    Classification : Goods
    Category : Office Equipment Supplies and Consumables
    Contract Duration : 10 Day/s
    Budget for the Contract : PHP 56,860.00
    Area of Delivery : Marinduque
    Description : Republic of the Philippines
    Department of Education
    Schools Division of Marinduque
    MATANDANGGASAN ELEMENTARY SCHOOL
    Matandang Gasan, Gasan, Marinduque


    ABC = 56,860.00
    Attachment A
    RFQ-2025-08-026
    REQUEST FOR QUOTATION (RFQ)
    Supply and Delivery of Third Quarter Supplies and Materials for the Operation of School

    ARLENE JOY D. SALES
    Chairperson
    Bids and Awards Committee (BAC)
    MATANDANGGASAN ELEMENTARY SCHOOL
    MatandangGasan, Gasan, Marinduque

    Sir / Madam:

    Having examined the subject Request for Quotation (RFQ) including the Technical Specifications, I/We , the undersigned offer to supply and deliver the following items (with our unit prices and total price):
    Item No. Quantity Unit Item Descripton Unit Price Total Price
    CS-001 56 ream Book Paper Subs 20 A4
    CS-146 30 pack Velum Paper Short
    CS-177 4 pack Velum Paper Long)
    CS-002 9 bottle Epson Ink 003 Black (original)
    CS-004 9 bottle Epson Ink 003 Yellow (orig...
  • Documents :
  •  Tender Notice

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