Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies
Deadline: 01 Sep 2026
Posting Date: 27 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148027294
Document Ref. No.: CAR-ADN-(RFQ)-082025-460
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 391913.00
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. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 391, 913.00
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 September 2, 2026.
MARIA CECILLE J. MADERA
BAC Chairperson
Title of Procurement: Procurement of Office Supplies
Purpose: Office Supplies furnish for all offices
Approved Budget for the Contract(ABC):
ITEM NO. ITEMS/DESCRIPTIONS QTY. UNIT PRICE TOTAL PRICE
SIGN PEN, 0.5 Black 15 box
Sign Pen Black, 0.5mm 24 pieces
Sign Pen 0.5mm(G-Tech), Black 2 box
Sign Pen 0.5mm(G-Tech), Blue 2 box
SIGN PEN, 0.5 Blue 6 box
Sign Pen, 0.7 needle tip, Black 3 box
TOILET Cleaner, 1 liter 2 gallon
Sign Pen Red, 0.5mm 10 pieces
BATHROOM, De...
Documents
Tender Notice