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Purchase of Office Supplies for 3Rd Quarter C/O Tender - 148028462

The MUNICIPALITY OF ATIMONAN, QUEZON has issued a Tender notice for the procurement of a Purchase of Office Supplies for 3Rd Quarter C/O Gso Pr# 08-2026-0663 in the Philippines. This Tender notice was published on 27 Aug 2026 and is scheduled to close on 01 Sep 2026, with an estimated Tender value of PHP 277712.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148028462, while the tender notice number is 08-2026-0663 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies for 3Rd Quarter C/O Gso Pr# 08-2026-0663

Deadline: 01 Sep 2026

Posting Date: 27 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148028462

Document Ref. No.: 08-2026-0663

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 277712.00

Purchaser's Detail

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Tender Details

Tender are invited for Purchase of Office Supplies for 3rd Quarter c/o GSO PR# 08-2026-0663
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 277, 712.00
Area of Delivery : Quezon
Description : Republic of the Philippines
LOCAL GOVERNMENT UNIT OF ATIMONAN, QUEZON
Tel. No. (042) 316-4939
Project Reference Number: 08-2026-0663
Name of the Project: Purchase of Office Supplies for 3rd Quarter c/o GSO
Location of the Project: Atimonan, Quezon
REQUEST FOR QUOTATION- Section 34 SMALL VALUE PROCUREMENT
The Local Government Unit of Atimonan thru the Bids and Awards Committee (BAC) invites interested suppliers/contractors to please quote your lowest price on the item/s listed below, subject to the General Conditions prescribed, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than September 01, 2026.
(Sgd) RICHARD A. ARGULLA, MD
BAC Chairman
NOTE:
1. Delivery period as per schedule of activities of the requisitioning office.
2. Warranty shall be for a period of ______________________________
from date of acceptance by the procuring entity.
3. Price validity shall be for a period of _____ calendar days.
4. Bidders shall submit original brochures showin...

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