Procurement Summary
Country: Philippines
Summary: Ict Office Supplies
Deadline: 16 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137772557
Document Ref. No.: SLC-1ST-079-017-26ICTOS
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 428700.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for ICT Office Supplies
Product/Service Name : SLC-1ST-079-017-26ICTOS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 428, 700.00
Area of Delivery : Quezon
Description : INVITATION TO SUBMIT A QUOTATION/PROPOSAL
1. The Armed Forces of the Philippines through the 402nd Contracting Office Committee invites PHILGEPS registered suppliers to submit quotation/ proposal for the following list of procurement with corresponding Approved Budget for the Contract (ABC).
RFQ NO: SLC-1ST-079-017-26ICTOS
MODE OF PROCUREMENT: Small Value Procurement
ITEMS DESCRIPTION: Procurement of Two Hundred Fifty Six (256) Bottles of Ink, 003, Black and Eleven (11) other line items
ABC: PHP 428, 700.00
CANVASS DATE/TIME: 16 1000 March 2026
2. Interested Suppliers may obtain further information from Canvass Contracting Committee Secretariat at the office of 402nd Contracting Office, Camp Gen. Guillermo Nakar, Lucena City for the issuance of Request for Quotation (RFQ) form 08:00AM-5:00 PM Monday to Friday excluding Saturdays, Sundays and Holidays.
3. Quotations must be delivered on or before the stated canvassing date/line at 402nd Contracting Office, Camp Gen. Guillermo Nakar, Lucena City. All quotations must be accompanied by eligib...
Documents
Tender Notice