Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for 1St Quarter
Deadline: 23 Mar 2026
Posting Date: 17 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137942426
Document Ref. No.: CAR-ADN-(RFQ)-032026-123
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 340648.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Supplies for 1st Quarter
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 340, 648.00
Area of Delivery : Agusan Del Norte
Description : Republic of the Philippines
Province of Agusan del Norte
Municipality of Carmen
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OFFICE OF THE BIDS AND AWARDS COMMITTEE
Date: __________________
Quotation:______________
PR No.: ________________
REQUEST FOR QUOTATION
___________________________
Company Name
___________________________
Address
Please quote your lowest price on the item/s listed below, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than __________________.
MARIA CECILLE J. MADERA
BAC Chairperson
Title of Procurement:Procurement of Office Supplies for 1st Quarter
Purpose: Office Supplies for the 1st Quarter
Approved Budget for the Contract(ABC):336, 373.00
ITEM NO. ITEMS/DESCRIPTIONS QTY.
UNIT UNIT PRICE TOTAL PRICE
1 SIGN PEN, 0.5 Black 30 box
2 Sign Pen Black, 0.5mm 71 pieces
3 Sign Pen Red, 0.5mm 1 box
4 Sign Pen Red, 0.5mm 10 pieces
5 SIGN PEN, 0.5 Blue 14 box
6 Sign pen 0.3mm Black, liquid/gel ink 2 box
7 Sign Pen, 0.7 needle tip, Black 3 box
8...
Documents
Tender Notice