Procurement Summary
Country: Philippines
Summary: Multi-Purpose Paper
Deadline: 30 Mar 2026
Posting Date: 25 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138412148
Document Ref. No.: P.R. NO. 26-02-0165
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 309400.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for P.R. NO. 26-02-0165
Product/Service Name : Multi-Purpose Paper
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 309, 400.00
Area of Delivery : Cebu
Description : City of Lapu-Lapu
CITY GENERAL SERVICES OFFICE
BILL OF QUANTITIES
Delivery Period :
PhilGEPS Reference No. :
Title : Office supplies needed in Lapu-Lapu City Hospital.
ABC : Php 309, 400.00
P.R. No. : 26-02-0165
P.R. Date : 02/03/26
Office : Lapu-Lapu City Hospital
ABC : Php 309, 400.00
No. Qty. Unit Item Description Brand Unit Cost Total Cost
1 700 REAM PAPER, MULTI-PURPOSE (COPY) LEGAL, 70 GSM
2 700 REAM PAPER, MULTI-PURPOSE (COPY) A4, 70 GSM CGSOSO
I HEREBY CERTIFY that the above quoted price of each article is true and correct and I bind myself to deliver the same to the
City of Lapu-Lapu upon receipt of Notice of said Purchased Order.
Note: This prio-forma forms part of the paid tender documents and will be made as one the basis for clarification form the interested
bidders/suppliers and eventually the modification of the statements/provisions in the invitations to bid.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice