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Tender Details
- Country: Philippines
- Summary: Supply of Office Supplies - 128 (Davao City Supplier or Within Davao Region Only)
- PHT Ref No: 125430868
- Deadline: 02 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 733100.00
- Notice Type: Tender
- Document Ref. No.: 25-08-128
- Purchaser's Detail :
- Description :
- Tender are invited for Supply of office Supplies - 128 (Davao City Supplier or within Davao Region ONLY)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 733,100.00
Area of Delivery : Davao Del Sur
Description : DAVAO CITY NATIONAL HIGH SCHOOL
Davao City
COMMITTEE ON AWARDS
REQUEST FOR QUOTATION
Name of Company: _________________________ Date: 8/22/25
Address & Contact No.: _____________________ Quotation No. 25-08-128
T.I.N. No. ____________________
Sir/Madam:
Please quote your lowest price on the item(s) listed below, subject to the General Conditions
on the last page, stating the shortest time of delivery and submit your quotation duly signed by your
representative not later than in the return envelope attached herewith.
SYLVER JAN B. PRIOR
Administrative Officer IV
NOTE: BAC Chairman
1. All entries must be clearly written.
2. Delivery period on 7 calendar days.
3. Warranty shall be a period of six (6) months for supplies & materials. One (1) year for equipment
from the date of acceptance by the procuring entity.
4. Price validity shall be for a period of 60 calendar days.
5. Bidders shall submit original brochures showing certifications of the product being offered.
... - Documents :
Purchaser : DAVAO CITY NATIONAL HIGH SCHOOL
Wenefredo Evangelio Cagape
Principal IV
F. Torres St.,
Davao City
Davao Del Sur
Philippines
63-082-2245998
63-082-2252685
Email :davaocity.nhs@deped.gov.ph
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