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Procurement of Supplies Tender in Philippines - 139868909

The MUNICIPALITY OF TIGAON, CAMARINES SUR has issued a Tender notice for the procurement of a Procurement of Supplies in the Philippines. This Tender notice was published on 21 Apr 2026 and is scheduled to close on 28 Apr 2026, with an estimated Tender value of PHP 108425.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139868909, while the tender notice number is RFQ-26-178 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Supplies

Deadline: 28 Apr 2026

Posting Date: 21 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139868909

Document Ref. No.: RFQ-26-178

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 108425.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF SUPPLIES
Product/Service Name : SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 108, 425.00
Area of Delivery : Camarines Sur
Description : REQUEST FOR QUOTATION (RFQ)
April 20, 2026
Dear Sir/Madame:
1. The Municipal Government of Tigaon, Camarines Sur hereby requests contractor/bidder who are duly registered with Philippine Government Electronic Procurement System, to submit quotation for the following procurement of goods:
NAME OF PROJECT PROCUREMENT OF SUPPLIES
ID NUMBER RFQ-26-178
LOCATION MUNICIPAL COMPOUND, CARAYCAYON, TIGAON, CAMARINES SUR
APPROVED BUDGET Php 108, 425.00
DURATION 7 CALENDAR DAYS
IMPLEMENTING PROCEDURE BY CONTRACT
MODE OF PROCUREMENT SMALL VALUE PROCUREMENT
To assist in the preparation of price quotation, the bill of quotation is as follow:
BILL OF QUANTITIES
PROCUREMENT OF SUPPLIES
TIGAON, CAMARINES SUR
Item Quantity Unit of Item Description Unit Cost Total Cost
No. Issue
MATERIALS FOR REPRODUCTION OF ECCD CHECKLIST
1 40 REAMS SPECIAL PAPER LONG
2 10 BOTTLE INK, 003 BLACK, 70ML
3 11 BOTTLE INK, 003 CYAN 70ML
4 11 BOTTLE INK, 003 YELLOW 70ML
5 11 BOTTLE INK, 003 MAGENTA 70ML
6 4 PC MAINTENANCE BOX ( BOX C93...

Documents

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