Procurement of Office Supplies and Consumables Tender - 147426098

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Consumables Materials

Deadline: 21 Aug 2026

Posting Date: 18 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147426098

Document Ref. No.: RFQ-2026-008

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 473500.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 473, 500.00
Area of Delivery : Eastern Samar
Description : 1. The Total Approved Budget for the Contract (ABC) 473, 500.00
2. Price Quotation should be inclusive of the required tax obligations;
3. Submission of bids through sealed envelope handed in personally or through registered courier.
When: On or before 9:00 am of August 24, 2026
Where: Quotation Drop Box, BAC Office, 2nd Floor of ESSU-Salcedo Admin Building
4. Opening of submitted RFQs:
When: Exactly 10:00 am of August 24, 2026
Where: BAC Office, 2nd Floor of ESSU Salcedo Admin Building
5. Evaluation of bids shall be conducted on a "per lot basis". Goods/Services must be delivered to ESSU Salcedo Campus".
6. Delivery period is 10 days after the receipt of Notice to Proceed (NTP) Contract).
7. If awarded the contract, processing of payment shall be made within five (5) working days upon receipt of Billing Request;
8. Refusal to accept an award may be ground for imposition of administrative sanctions under Rule XIII of the 2016 Revised IRR of RA 9184
9. Failure of the supplier to deliver goods and render services under the contract within the specified delive...

Documents

 Tender Notice