Procurement Summary
Country: Philippines
Summary: Pacco-2Nd Rfq Procurement of Office Supplies Abc: 209, 475.00
Deadline: 22 Jul 2026
Posting Date: 17 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145344465
Document Ref. No.: 24710,RB26,190
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 209475.00
Purchaser's Detail
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Tender Details
Tender are invited for PACCO-2nd RFQ Procurement of Office Supplies ABC: 209, 475.00
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 209, 475.00
Area of Delivery : Nueva Vizcaya
Description : Republic of the Philippines
Province of Nueva Vizcaya
BIDS AND AWARDS COMMITTTEE (GOODS)
Capitol Compound, Bayombong, Nueva Vizcaya
2nd REQUEST FOR QUOTATION (RFQ)
For the Procurement of Office Supplies
For the Provincial Accounting Office (PACCO)
The Provincial Accounting Office (PACCO) had requested for the Procurement of Office Supplies intends to apply the sum of Two Hundred Nine Thousand Four Hundred Seventy Five Pesos (₱209, 475.00) being the Approved Budget for the Contract (ABC) to payments under the contract for charge to (5-02-03-010) to cover eligible payments for which this Request of Quotation is issued.
A set of technical specifications are provided in Attachment 1. All items listed under the purchasers- specifications must be complied on a pass-fail basis. Failure to meet any of the requirements will result to rejection.
Quotation procedures will be conducted in accordance with the provisions of the Implementing Rules and Regulations (IRR) of Republic Act 12009.
It is the intent of the Purchaser to evaluate the bid/ quotation B...
Documents
Tender Notice