Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and Equipment
Deadline: 27 Jul 2026
Posting Date: 21 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145582581
Document Ref. No.: SMV-2026-11
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 395000.00
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND EQUIPMENT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 395, 000.00
Area of Delivery : Isabela
Description : Municipality of San Isidro
BIDS AND REWARDS COMMITTEE
REQUEST FOR PRICE QUOTATION
Please quote us your lowest price on the items below:
ITEM NO. DESCRIPTION QUANTITY UNIT
1 COMPUTER SET 1.00 SET
2 CASH VAULT FOR TREASURER 1.00 UNIT
3 STEEL CABINET 2.00 UNITS
4 HEAVY DUTY PRINTER 6.00 UNITS
5 BOND PAPER LONG 15.00 REAMS
6 SPECIAL PAPER LONG (WHITE) 20.00 SETS
7 INK 003 (BLACK) 10.00 PCS
8 DUCT TAPE BLUE 3.00 PCS
9 DUCT TAPE RED 3.00 PCS
10 INK 003 1.00 SET
11 ACETATE PLASTIC COVER (LONG) 20.00 SETS
12 A3 FOLDER 4.00 PCS
The Approved Budget of the Contract (ABC) is 395, 000.00 (VAT Inclusive).
Please submit the Quotation together with a copy of your 2026 Mayor-s Permit, DTI Certificate of Registration and Valid PhilGeps Certificate in sealed envelope not later than July 27, 2026 at the BAC office, LGU, San Isidro, Isabela.
Early reply hereto will be appreciated.
Very truly yours,
ANGELINA C. RIGOS
BAC Chairperson
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice