Procurement of Office Supplies and Materials Tender - 151693683

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Materials Allotted for First and Second Quarter 2027

Deadline: 05 Nov 2026

Posting Date: 30 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151693683

Document Ref. No.: 10292026002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1026000.00

CPV Classification

30192000 - Office supplies

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies and Materials Allotted for First and Second Quarter 2027
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 60 Day/s
Budget for the Contract : PHP 1, 026, 000.00
Area of Delivery : Nueva Ecija
Description : INVITATION TO SUBMIT PRICE QUOTATION
The Nueva Ecija University of Science and Technology (NEUST) through the Bids and Awards Committee (BAC), hereby invites all interested entities registered with the Philippine Government Electronic Procurement System (PhilGEPS) to bid for the hereunder project, subject to the General Conditions stated herein.
Name of Project: Procurement of Office Supplies and Materials Allotted for First and Second Quarter 2027
Location: NEUST, Cabanatuan City
Approved Budget for the Contract: Php1, 026, 000.00
Contract Duration: 60 Calendar Days
Source of Fund: MDS
PROJECT DESCRIPTION: ONE (1) LOT
ITEM NO. QTY UNIT ITEM AND DESCRIPTION
1 190 bottle Ink Fill Type Black UA
2 190 roll Master Fill Type 70 A4/Legal
Additional Requirements:
1.Prospective bidders are required to coordinate to the Supply Office to ensure compliance with the required specifications.
GENERAL CONDITIONS:
Upon submission of duly accomplished and signed Request for Quotation Form (Annex “A”), the following documen...

Documents

 Tender Notice