Procurement Summary
Country: Philippines
Summary: Procurement of Various Office Supplies
Deadline: 07 Aug 2026
Posting Date: 04 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146508677
Document Ref. No.: PR: 07-2026-107
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 Health Office, intends for PROCUREMENT OF VARIOUS OFFICE SUPPLIES with an Approved Budget for the Contract (ABC) of Sixty-Eight Thousand Three Hundred Pesos (PhP 143, 409.50.00), 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 4 August 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
Interested service provider shall also submit a copy of the following documents along with the duly filled-out RFQ on or before the above specified deadline of submission of quotation:
a. Mayor-s/Business Permit
b. PhilGEPS Registration Number
c. Income/Business Tax Retur...
Documents
Tender Notice