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Procurement of Office Supplies Tender in Philippines - 148020689

The BARANGAY WESTERN POBLACION, HILONGOS, LEYTE has issued a Tender notice for the procurement of a Procurement of Office Supplies in the Philippines. This Tender notice was published on 27 Aug 2026 and is scheduled to close on 02 Sep 2026, with an estimated Tender value of PHP 27200.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148020689, while the tender notice number is BRGY. WESTERN POB. 2026-16 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies

Deadline: 02 Sep 2026

Posting Date: 27 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148020689

Document Ref. No.: BRGY. WESTERN POB. 2026-16

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 27200.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES
Product/Service Name : PROCUREMENT OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 27, 200.00
Area of Delivery : Leyte
Description : Republic of the Philippines
Province of Leyte
MUNICIPALITY OF HILONGOS
BARANGAY WESTERN POBLACION
REQUEST FOR QUOTATIONS
________________
Date
________________________
________________________
________________________
_____________________________________________________________________________________________________
Please quote your lowest price on the item/s listed below for the Procurement of Office Supplies of the Brgy. Western Poblacion subject to the General Conditions on the last page stating the shortest time of delivery and submit your quotation duly signed by the representative not later than September 2, 2026 at 2:00 P.M. at Brgy. Hall, Brgy. Western Poblacion in a closed envelope. The Approved Budget for the Contract is P 27, 200.00.
ARIEL M. CUAZON End-User
Item No. QTY UNIT ITEM/DESCRIPTION UNIT PRICE TOTAL PRICE
1. 15 Rms. Bond Paper long sub. 20
2. 50 Pcs. Folder long white
3. 4 Pcs. Pilot Marker Pen (Black & Red)
4 2 Btls. Toner MP 2014JHS (Photocopier)
5. ...

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