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Procurement of Office Supplies Tender in Philippines - 145342025

The DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA has issued a Tender notice for the procurement of a Procurement of Office Supplies in the Philippines. This Tender notice was published on 17 Jul 2026 and is scheduled to close on 20 Jul 2026, with an estimated Tender value of PHP 1015555.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145342025, while the tender notice number is 2027-07-024 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies

Deadline: 20 Jul 2026

Posting Date: 17 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145342025

Document Ref. No.: 2027-07-024

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1015555.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 015, 555.00
Area of Delivery : Agusan Del Norte
Description : Request For Quotation
Company Name: ____________________________________ Date: ___________________________
Address: ___________________________________________ Number: ________________________
T.I.N. ______________________________________________
PhilGEPS Req. No.: ___________________________________
Dear Sir/Ma'am:
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery
and submit your quotation duly signed by your representative not later than ______________ in the return envelope attached herewith.
ATTY. CLAUDIO A. NISTAL, JR.
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN/WRITTEN IN INK. OIC, ARD for Management Services
2. DELIVERY PERIOD WITHIN ___________ CALENDAR DAYS. BAC, Chairperson
3. WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS
ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF _______________ CALENDAR DAYS.
5. G-EPS REGISTRATION CERTIFICATE SHALL BE ATTACHE...

Documents

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