Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies
Deadline: 11 May 2026
Posting Date: 05 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140676076
Document Ref. No.: CAR-ADN-(RFQ)-052026-206
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 254213.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies
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 254, 213.00
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 May 11, 2026.
MARIA CECILLE J. MADERA
BAC Chairperson
Title of Procurement: Procurement of Office Supplies
Purpose: Office Supplies for All Offices
Approved Budget for the Contract(ABC):254, 213.00
ITEM NO. ITEMS/DESCRIPTIONS QTY. UNIT PRICE TOTAL PRICE
Duct Tape, 48mm x 20m, Aluminum 3 roll
BATTERY, Dry Cell size AA, 4pcs/pack 6 pack
BaTTERY, Dry Cell size AAA, 4pcs/pack 5 pack
BATTERY, Rechargeable AA 1 pieces
BATTERY, Rechargeable AAA 4pcs/pack 1 pack
Cleanser, Scouring Powder, 350grm. 3 can
Fabric Conditioner, 1 liter 15 Bot...
Documents
Tender Notice