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Procurement of Office Supplies Tender in Philippines - 143899633

The CITY OF ILIGAN, LANAO DEL NORTE has issued a Tender notice for the procurement of a Procurement of Office Supplies - Cgso-Rfq-2026-06-018886 in the Philippines. This Tender notice was published on 24 Jun 2026 and is scheduled to close on 02 Jul 2026, with an estimated Tender value of PHP 286445.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143899633, while the tender notice number is CGSO-RFQ-2026-06-018886 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies - Cgso-Rfq-2026-06-018886

Deadline: 02 Jul 2026

Posting Date: 24 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143899633

Document Ref. No.: CGSO-RFQ-2026-06-018886

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 286445.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies - CGSO-RFQ-2026-06-018886
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 286, 445.00
Area of Delivery : Lanao Del Norte
Description : Ink Refill, Epson 001, yellow 6 btl
Ink Refill, #001, black 10 btl
Ink Refill, Epson 001, cyan 6 btl
Ink Refill, Epson 001, magenta 6 btl
Ink Refill Epson 664, Black 25 btl
Ink Refill Epson 664, Cyan 15 btl
Ink Refill Epson 664, Magenta 15 btl
Ink Refill Epson 664, Yellow 15 btl
Ink Refill Epson 003, Black 25 btl
Ink Refill Epson 003, Cyan 15 btl
Ink Refill Epson 003 Magenta 15 btl
Ink Refill Epson 003, Yellow 15 btl
Alcohol, 250 mL 60 box
Bond paper, A4, 70gsm 45 box
Bond Paper, Long, 5 Reams/Box 66 pc
Trade Agreement : Implementing Rules and Regulations

Documents

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