Procurement Summary
Country: Philippines
Summary: Procurement of Various Office Supplies
Deadline: 14 Jul 2026
Posting Date: 11 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144959889
Document Ref. No.: PR: 06-2026-107
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 143409.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF VARIOUS OFFICE SUPPLIES
Product/Service Name : SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 143, 409.50
Area of Delivery : Leyte
Description : The Local Government Unit of Carigara, through the authority delegated by the Bids and Awards Committee (BAC) to the Municipal Nutrition, intends Procurement of Various Office Supplies for Municipal Nutrition Program with an Approved Budget for the Contract (ABC) of Sixty Thousand Pesos (PhP 143, 409.50), through Section 34 (Small Value Procurement) of the Implementing Rules and Regulations of Republic Act No. 12009.
Please submit your duly signed quotation addressed to the BAC-Office and to the given address below, on or before 5:00 PM of 10 July 2026, subject to the compliance with the Terms and Conditions provided on this Request for Quotation (RFQ):
Please quote your best offer for the item/s described herein addressed to:
ALEJO N. URMENETA
Chairperson, Bids and Awards Committee
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice