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The CITY OF PAGADIAN, ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Goods-2026-06-401 Procurement of Office Supplies for Printing of Pow's, Plans and other Office Documents. in the Philippines. This Tender notice was published on 23 Jun 2026 and is scheduled to close on 26 Jun 2026, with an estimated Tender value of PHP 112500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143833451, while the tender notice number is GOODS-2026-06-401 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Goods-2026-06-401 Procurement of Office Supplies for Printing of Pow's, Plans and other Office Documents.
Deadline: 26 Jun 2026
Posting Date: 23 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143833451
Document Ref. No.: GOODS-2026-06-401
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 112500.00
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for GOODS-2026-06-401 PROCUREMENT OF OFFICE SUPPLIES FOR PRINTING OF POW'S, PLANS AND OTHER OFFICE DOCUMENTS. Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 112, 500.00
Area of Delivery : Zamboanga Del Sur
Description : Bids and Awards Committee
REQUEST FOR QUOTATION
The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 2-01-010 200-5-02-03-010 (OFFICE SUPPLIES EXPENSES), Pagadian City, as described below:
GOODS-2026-06-401 PROCUREMENT OF OFFICE SUPPLIES FOR PRINTING OF POW'S, PLANS AND OTHER OFFICE DOCUMENTS.
ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
UNIT COST ₱ TOTAL COST ₱
1 60 PCS L11050 /L3210 EPSON INK 003 BLACK 750.00 45, 000.00
2 30 PCS L11050 /L3210 EPSON INK 003 CYAN 750.00 22, 500.00
3 30 PCS L11050 /L3210 EPSON INK 003 MAGENTA 750.00 22, 500.00
4 30 PCS L11050 /L3210 EPSON INK 003 YELLOW 750.00 22, 500.00
GRAND TOTAL ₱ 112, 500.00
" Quotation Forms are now available at the BAC Secretariat and upon payment of a non-refundable amount at 100.00 per set to the City Treasurer's Office-Cashier. Quotations are eval...
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