Procurement Summary
Country: Philippines
Summary: 100-2025-07-1373 Supply and Delivery of Ballpen, Continuous Forms, Computer Ink, Correction Tape, Data File Box, Etc.
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124526426
Document Ref. No.: 100-2025-07-1373
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 98055.20
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 100-2025-07-1373 Supply and delivery of ballpen, continuous forms, computer ink, correction tape, data file box, etc.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 98, 055.20
Description : INVITATION TO BID/REQUEST FOR QUOTATION
(Procurement of Goods - Alternative Method of Procurement)
The City Government of Puerto Princesa (CGPP) invites all legitimate and interested suppliers/traders to quote for the following purchase requests (PRs), particulars detailed below, funded through the CGPP-s Annual Budget for 2025/Special Account/Trust Fund, to wit:
100-2025 07-1373 98, 055.20 City Treasurer-s Office Supply and delivery of ballpen, continuous forms, computer ink, correction tape, data file box, etc.
The ABC shall be the upper limit or ceiling for the acceptable bid/quoted prices. If a bid/quoted price, as evaluated and calculated in accordance with the Revised Implementing Rules and Regulations (RIRR) of Republic Act (RA) 9184 [Government Procurement Reform Act], is higher than the ABC, the bidder submitting the same shall be automatically disqualified. There shall be no lower limit or floor on the amount of the award.
All bids/quotations must be COMPLETE. Partial bids/quotations shall be considered non-responsive and, thus, au...
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Tender Notice