Procurement Summary
Country: Philippines
Summary: Office Supplies
Deadline: 04 Jun 2026
Posting Date: 27 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142126572
Document Ref. No.: RFQ-148-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 61010.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE SUPPLIES
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 61, 010.00
Area of Delivery : Camarines Norte
Description : REQUEST FOR QUOTATION
(In accordance with Sec. 34.1 of Revised-IRR of RA 12009)
The Municipal Government of Paracale, Camarines Norte invited all legitimate contractors/suppliers to submit quotation for the hereunder list of Goods and/or Services on or before June 4, 2026
1. Office supplies use for Municipal Engineering Office
Approved Budget Cost Php 14, 995.00
Souce of Fund: 8751
2. Office supplies use for Negosyo Center, LGU-Paracale, Camarines Norte
Approved Budget Cost Php 4, 926.00
Souce of Fund: 1011-DTI-1.2.20.K.2
3. Office supplies use for Senior Citizen-s Office
Approved Budget Cost Php 20, 308.00
Souce of Fund: 1011-OSCA-1.2.25.H.3.b
4. Office supplies use for BAC Office
Approved Budget Cost Php 20, 781.00
Souce of Fund: 1011-BAC-1.2.25.D.3
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice