Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for Penro Agusan Del Norte
Deadline: 30 Mar 2026
Posting Date: 26 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138502746
Document Ref. No.: PADN-2026-03-002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 389874.55
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR PENRO AGUSAN DEL NORTE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 389, 874.55
Area of Delivery : Agusan Del Norte
Description : REQUEST FOR QUOTATION (RFQ No. 2026-03-033)
Name of Project: PROCUREMENT OF OFFICE SUPPLIES FOR 1ST QUARTER CY-2026 OF PENRO AGUSAN DEL NORTE
Approved Budget: THREE HUNDRED EIGHTY NINE THOUSAND EIGHT HUNDRED SEVENTY FOUR AND FIFTY FIVE HUNDREDTHS (P 389, 874.55)
Location for Delivery: DENR PENRO-ADN Tiniwisan, Butuan City
Delivery Term: With in 30 days
Interested suppliers are required to submit their valid and current Mayor-s Permit, BIR TIN, SEC/DTI Registration, PhilGEPS Registration Certificate, BIR Registration Certificate and Price Quotation Form during submission of offer/quotation.
Any alteration, erasures or overwriting shall be valid only if they are signed or initialed by the bidder or his/her duly authorized representative/s.
Submission of quotation and eligibility documents is on or before 8:00am of MARCH 30, 2026 at the DENR PENRO-ADN, Tiniwisan, Butuan City. Open submission maybe submitted, manually or through email at [email protected]
For inquiry, you may contact us at tel. no. 817-9639 or emai...
Documents
Tender Notice