Procurement of Office Supplies for the Implementation of Prdp Su Project Tender, Philippines - 124380392

MUNICIPALITY OF MULANAY, QUEZON has floated a tender for Procurement of Office Supplies for the Implementation of Prdp Su Project. The project location is Philippines and the tender is closing on 18 Aug 2025. The tender notice number is 25-407, while the TOT Ref Number is 124380392. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies for the Implementation of Prdp Su Project

Deadline: 18 Aug 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124380392

Document Ref. No.: 25-407

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 285215.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies for the implementation of PRDP SU Project

Product/Service Name : Procurement of Office Supplies for the implementat

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Equipment Supplies and Consumables

Contract Duration : 30 Day/s

Budget for the Contract : PHP 285, 215.00

Area of Delivery : Quezon

Description : REQUEST FOR QUOTATION



Title: Procurement of Office Supplies for the implementation of PRDP SU Project

Purpose: To be used for the PRDP SU Implementation



Quotation Date:

Name of Supplier Quotation No.: 25-506

PR No.: 07-578-25

Address OBR No.:

Please quote your best price on the item/s below, subject to the General Conditions o.n this page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than in the _________________, 2025, 10am, return envelope herewith.





RICHEL T. LOZADA

MGDH- I/MHRMO BAC CHAIRPERSON

TERMS AND CONDITIONS:

1 ALL ENTRIES MUST BE TYPEWRITTEN

2 DELIVERY PERIOD SHALL BE WITHIN 30 CALENDAR DAYS FROM THE DATE OF THE PURCHASE ORDER

3 WARRANTY SHALL BE A PERIOD OF THREE (6) MONTHS FOR SUPPLIES A& MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY

4 PRICE VALIDITY SHALL BE FOR A PERIOD OF 15 CALENDAR DAYS

5 PHILGEPS REGIS...

Documents

 Tender Notice


Procurement Documents for Philippines

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