Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies - Casso-Rfq-2026-10-021016
Deadline: 05 Nov 2026
Posting Date: 27 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151510792
Document Ref. No.: CASSO-RFQ-2026-10-021016
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 200250.00
CPV Classification
30197000 - Small office equipment
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Supplies - CASSO-RFQ-2026-10-021016
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 200, 250.00
Area of Delivery : Lanao Del Norte
Description : FAAS Hard Cover Book Type A4 Chocolate 50 piece
FAAS Hard Cover Book Type A4 Brown 55 piece
FAAS Hard Cover Chocolate Brown 60 pair
"FAAS nuts and bolts, screw post, no. 1""" 100 piece
FAAS nuts and bolts, screw post, no. 1.5' 100 piece
FAAS nuts and bolts, screw post, no. 2 100 piece
FAAS Hard Cover, A4, orange 100 piece
Special Paper Long 250 pack
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice