Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies
Deadline: 11 Jun 2026
Posting Date: 06 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142803900
Document Ref. No.: 2026-06-0042
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 303000.00
Purchaser's Detail
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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. 54)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 303, 000.00
Area of Delivery : Metro Manila
Description : REQUEST FOR PRICE QUOTATION
Ladies/Gentlemen:
Please quote your Highest NET PRICE taxes included on the items mentioned below and submit your sealed quotation at the General Administrative Services Group, 10th Floor, BEN LOR Bldg. Quezon Avenue Brgy Paligsahan., Quezon City not later than June 11, 2026 at 10:00 A.M. at which date and time all submitted quotations will be opened.
We reserve the right to reject any or all bids/quotations.
Very truly yours,
KATHERINE MAE B. PEREZ
LAA, OIC Administrative Division
QTY. UNIT ITEM/ DESCRIPTION UNIT PRICE
1000 REAM PAPER MULTICOPY A4 80 GSM
500 REAM PAPER MULTICOPY LONG 80 GSM
200 BOX FASTENER
PLEASE BRING THE FF. OR E MAIL
OMNIBUS SWORN STATEMENT
PHILGEPS REGISTRATION
MAYOR'S PERMIT
BUSINESS PERMIT
FOR ANY CONCERNS/QUESTIONS AND INQUIRIES, YOU MAY CONTACT MS. MARY ANN S. JASTIA OR MR. ARIEL FRANCISCO AT TELEPHONE NUMBER/S 8740-7733/0960-819-10-22 OR E MAIL TO [email protected]
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Tender Notice