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Goods-2026-07-443 Procurement of Office Suppies Tender - 144661407

The CITY OF PAGADIAN, ZAMBOANGA DEL SUR has issued a Tender notice for the procurement of a Goods-2026-07-443 Procurement of Office Suppies for the Use of Hon. Ronald Christopher Glenn L. Ariosa - 3Rd Quarter. in the Philippines. This Tender notice was published on 07 Jul 2026 and is scheduled to close on 10 Jul 2026, with an estimated Tender value of PHP 74998.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144661407, while the tender notice number is GOODS-2026-05-443 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Goods-2026-07-443 Procurement of Office Suppies for the Use of Hon. Ronald Christopher Glenn L. Ariosa - 3Rd Quarter.

Deadline: 10 Jul 2026

Posting Date: 07 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144661407

Document Ref. No.: GOODS-2026-05-443

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 74998.00

Purchaser's Detail

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Tender Details

Tender are invited for GOODS-2026-07-443 PROCUREMENT OF OFFICE SUPPIES FOR THE USE OF HON. RONALD CHRISTOPHER GLENN L. ARIOSA - 3RD QUARTER.
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 74, 998.00
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 2-01-003 200-5-02-03-010 (OFFICE SUPPLIES EXPENSES), Pagadian City, as described below:
GOODS-2026-07-443 PROCUREMENT OF OFFICE SUPPIES FOR THE USE OF HON. RONALD CHRISTOPHER GLENN L. ARIOSA - 3RD QUARTER.
ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
UNIT COST ₱ TOTAL COST ₱
1 20 REAMS BONDPAPER LONG SUB. 70 385.00 7, 700.00
2 15 REAMS BONDPAPER SHORT SUB. 70 335.50 5, 032.50
3 15 REAMS BONDPAPER A4 SUB. 70 335.50 5, 032.50
4 15 PCS MARKER WHITE BOARD, BLACK 77.00 1, 155.00
5 15 PCS MARKER WHITE BOARD, BLUE 77.00 1, 155.00
6 25 PCS FOLDER ORDINARY LONG 12.10 302.50
7 20 PCS FOLDER ORDINARY SHORT 9.90 198.00
8 5 BOTTLES AIR FRESHENER SPRAY 300ML/LEMON/LAVENDER 297.00 1, 485.00
9 20 BOTTL...

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