Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and Consumables
Deadline: 05 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131279250
Document Ref. No.: CID-2025-123
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 157500.00
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 and Consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 157, 500.00
Area of Delivery : Zamboanga Del Norte
Description : Republic of the Philippines
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
PROVINCIAL ENVIRONMENT AND NATURAL RESOURCES
REGION Ix-A, Zamboanga del Norte
Sta. Isabel, Dipolog City, Z.N.
((065)212-6750 *penrozambodelnorte@denr.gov.ph
REQUEST FOR QUOTATION
PR. No. : 2025-10-0410 Mode of Procurement : Small Value
PR Date : Oct. 24, 2025 RFQ No. : CID-2025-123
END-USER : CENRO-Siocon, ZN Date Prepared : Dec. 1, 2025
ABC : 157, 500.00 Closing Date : Dec. 5, 2025
Sir/Madam:
Please submit your quotation for the procurement project as stated below duly signed by the authorized representative of your company not later than the closing date at the General Services Unit (GSU).
"ITEM
NO." ITEM DESCRIPTION QTY. ESTIMATED UNIT COST SUPPLIER'S QUOTED PRICE
UNIT PRICE TOTAL PRICE
1 Bond Paper A4 150 350.00
2 Bond Paper Long 150 350.00
3 Epson Ink Black 30 500.00
4 Epson Ink Yellow 25 500.00
5 Epson Ink Magenta 25 500.00
6 Epson Ink Cyan 25 500.00
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Documents
Tender Notice