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The CITY GOVERNMENT OF NAVOTAS has issued a Tender notice for the procurement of a Procurement for Office Supplies Expenses for the Use of City General Services Office in the Philippines. This Tender notice was published on 11 Apr 2026 and is scheduled to close on 15 Apr 2026, with an estimated Tender value of PHP 299926.77. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139381565, while the tender notice number is PROCUREMENT FOR OFFICE SUPPLIES EXPENSES FOR THE U and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Procurement for Office Supplies Expenses for the Use of City General Services Office
Deadline: 15 Apr 2026
Posting Date: 11 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139381565
Document Ref. No.: PROCUREMENT FOR OFFICE SUPPLIES EXPENSES FOR THE U
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 299926.77
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for PROCUREMENT FOR OFFICE SUPPLIES EXPENSES FOR THE USE OF CITY GENERAL SERVICES OFFICE Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 299, 926.77
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATIONS:
Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance and PhilGEPS Certificate of Registration) not later than the deadline for submission.
ITEMS:
PROCUREMENT FOR OFFICE SUPPLIES EXPENSES FOR THE USE OF CITY GENERAL SERVICES OFFICE
LOT 1- OFFICE SUPPLIES
Stock No. Unit Quantity Item Description
(PLEASE SEE ATTACHED ASSOCIATED COMPONENTS)
ABC: Php 299, 926.77
Delivery Schedule: 30 CALENDAR DAYS UPON RECEIPT OF APPROVED PURCHASE ORDER
NOTE: for other information, queries and specifications pertaining to the said request please coordinate with our canvasser
(Please Secure complete list and/or RFQ Form from MS. CRISTINA PEREZ, at Trunkline No. 8283-7415 local 406 and ROXETTE MAY P. POBLETE at 0936-493-5632 or emai...
Procurement Documents for Philippines
Access a comprehensive library of standard procurement documents specific to Philippines. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Philippines
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