Office Supplies for Reproduction of Opd Itr, E Tender - 139700238

The MUNICIPALITY OF TALUSAN, ZAMBOANGA SIBUGAY has issued a Tender notice for the procurement of a Office Supplies for Reproduction of Opd Itr, E Konsulta Forms in the Philippines. This Tender notice was published on 17 Apr 2026 and is scheduled to close on 27 Apr 2026, with an estimated Tender value of PHP 64400.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139700238, while the tender notice number is TALRFQ-04-04-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Office Supplies for Reproduction of Opd Itr, E Konsulta Forms

Deadline: 27 Apr 2026

Posting Date: 17 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139700238

Document Ref. No.: TALRFQ-04-04-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 64400.00

Purchaser's Detail

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Tender Details

Tender are invited for OFFICE SUPPLIES FOR REPRODUCTION OF OPD ITR, E KONSULTA FORMS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 64, 400.00
Area of Delivery : Zamboanga Sibugay
Description : Republic of the Philippines
PROVINCE OF ZAMBOANGA SIBUGAY
Municipality of Talusan
-7012-
MUNICIPAL BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
SMALL VALUE PROCUREMENT
NOTICE TO THE PUBLIC:
Notice is hereby given that sealed bids will be revealed of the office of the Bids and Awards
Committee (BAC) secretariat (Rex T. Esparaguera) of Talusan, Zamboanga Sibugay until
o'clock on__10:00 AM_then and there to be publicly openedfor furnishing the following supplies and/or
equipment for uses in the office of MHO, subject to the terms and conditions printed at the
back thereof.
ROY ANTHONY L. LUBGUBAN
BAC Chairman
P.R. No___________ Date:_______________
Purpose: For
Approved Budget Contract for this package: 64, 400.00
Item No. Units ARTICLES Qty Unit Cost Total Value
bxs Long Bondpaper 38.00
set Epson Ink 20.00
sets Brown Envelop long 50.00
Bids and Awards Committ...

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