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Item No. Qty Unit Item Description / Technical Tender - 144070533

The SANDIGANBAYAN has issued a Tender notice for the procurement of a Item No. Qty Unit Item Description / Technical Specifications Approved Budget for the Contract (Abc) (Php) Unit Cost Total Cost Supply and Delivery of the Following: 1 500 Reams Pape... in the Philippines. This Tender notice was published on 26 Jun 2026 and is scheduled to close on 02 Jul 2026, with an estimated Tender value of PHP 249500.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144070533, while the tender notice number is SVP-2026-125-06 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Item No. Qty Unit Item Description / Technical Specifications Approved Budget for the Contract (Abc) (Php) Unit Cost Total Cost Supply and Delivery of the Following: 1 500 Reams Pape...

Deadline: 02 Jul 2026

Posting Date: 26 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144070533

Document Ref. No.: SVP-2026-125-06

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 249500.00

Purchaser's Detail

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Tender Details

Tender are invited for SVP-2026-125-06
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Paper Materials and Products
Contract Duration : 15 Day/s
Budget for the Contract : PHP 249, 500.00
Area of Delivery : Metro Manila
Description : Item No. Qty Unit Item Description /
Technical Specifications Approved Budget for the Contract (ABC) (PHP)
Unit Cost Total Cost
Supply and Delivery of the following:
1 500 reams Paper, Multicopy, Long, commercial, size: 8 ½” x 13”, 500 sheets per ream, 80 GSM with printing at the back “SANDIGANBAYAN FOR OFFICIAL USE ONLY” as per sample as to materials and printing
(Subject to End-User-s approval) 325.00 162, 500.00
2 300 reams Paper, Multicopy, Short, commercial, size: 8 ½” x 11”, 500 sheets per ream, 80 GSM with printing at the back “SANDIGANBAYAN FOR OFFICIAL USE ONLY” as per sample as to materials and printing
(Subject to End-User-s approval) 290.00 87, 500.00
TOTAL (PHP) 249, 500.00
Note Award shall be on a “per line item” basis.
Terms of Payment Payment shall be made after delivery, inspection and acceptance of the items. Cash on Delivery shall not be allowed.
Delivery Period Fifteen (15) working days from receipt of the Purchase Order (PO).
Note: The supplier shall submit the signed “Conforme” in the PO
within two (2) calendar days upon receipt thereof.
Deadline of Submission July 2, ...

Documents

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