Goods-2026-10-643 Procurement of Office Supplies Tender - 151567222

Procurement Summary

Country: Philippines

Summary: Goods-2026-10-643 Procurement of Office Supplies for the Use in the Office of the Integrated Bus Terminal.

Deadline: 03 Nov 2026

Posting Date: 28 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151567222

Document Ref. No.: GOODS-2026-10-643

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 54990.50

CPV Classification

30197000 - Small office equipment

Purchaser's Detail

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Tender Details

Tender are invited for GOODS-2026-10-643 PROCUREMENT OF OFFICE SUPPLIES FOR THE USE IN THE OFFICE OF THE INTEGRATED BUS TERMINAL.
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 54, 990.50
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 2-03-001-C 200-05-02-03-010 (OFFICE SUPPLIES EXPENSES), Pagadian City, as described below:
GOODS-2026-10-643 PROCUREMENT OF OFFICE SUPPLIES FOR THE USE IN THE OFFICE OF THE INTEGRATED BUS TERMINAL.
ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
UNIT COST ₱ TOTAL COST ₱
1 40 BOTTLES ALCOHOL 500ML 70% SOLUTION 126.50 5, 060.00
2 10 REAMS BONDPAPER - SHORT 260.00 2, 600.00
3 10 REAMS BONDPAPER - LONG 260.00 2, 600.00
4 80 PIECES BALLPEN (ORDINARY) 15.50 1, 240.00
5 30 PIECES CORRECTION TAPE 56.10 1, 683.00
6 10 PIECES RECORD BOOK 500 PAGES 152.90 1, 529.00
7 8 PIECES BROOM SOFT 385.00 3, 080.00
8 6 PACKS TISSUE TOILET 12 ROLLS/PACK 275.00 1, 650.00
9 16 KGS DETERGET POWDER 198.00 3, 168.00
10 8 GALLON...

Documents

 Tender Notice