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The MUNICIPALITY OF ATIMONAN, QUEZON has issued a Tender notice for the procurement of a Pr#03-2026-0230 Office Supplies for 1St Quarter C/O Gso in the Philippines. This Tender notice was published on 25 Mar 2026 and is scheduled to close on 30 Mar 2026, with an estimated Tender value of PHP 398950.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138395894, while the tender notice number is 03-2026-0230 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Pr#03-2026-0230 Office Supplies for 1St Quarter C/O Gso
Deadline: 30 Mar 2026
Posting Date: 25 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138395894
Document Ref. No.: 03-2026-0230
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 398950.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for PR#03-2026-0230 Office Supplies for 1st Quarter c/o GSO Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 398, 950.00
Area of Delivery : Quezon
Description : Republic of the Philippines
LOCAL GOVERNMENT UNIT OF ATIMONAN, QUEZON
Tel. No. (042) 316-4939
Project Reference Number: 03-2026-0230
Name of the Project: Office Supplies for 1st Quarter c/o GSO
Location of the Project: Atimonan, Quezon
REQUEST FOR QUOTATION- Section 34 SMALL VALUE PROCUREMENT
The Local Government Unit of Atimonan thru the Bids and Awards Committee (BAC) invites interested suppliers/contractors to please quote your lowest price on the item/s listed below, subject to the General Conditions prescribed, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than March 30, 2026.
(Sgd) RICHARD A. ARGULLA, MD
BAC Chairman
NOTE:
1. Delivery period as per schedule of activities of the requisitioning office.
2. Warranty shall be for a period of ______________________________
from date of acceptance by the procuring entity.
3. Price validity shall be for a period of _____ calendar days.
4. Bidders shall submit original brochures showing certificates of the produc...
Procurement Documents for Philippines
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