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Purchase of Office Supplies for Mayor-S Office Tender - 145112788

The MUNICIPALITY OF MAMBAJAO, CAMIGUIN has issued a Tender notice for the procurement of a Purchase of Office Supplies for Mayor-S Office Used (3Rd Quarter 2026) in the Philippines. This Tender notice was published on 14 Jul 2026 and is scheduled to close on 20 Jul 2026, with an estimated Tender value of PHP 69310.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145112788, while the tender notice number is 2026-150 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies for Mayor-S Office Used (3Rd Quarter 2026)

Deadline: 20 Jul 2026

Posting Date: 14 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145112788

Document Ref. No.: 2026-150

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 69310.00

Purchaser's Detail

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Address: Login to see tender_details

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Tender Details

Tender are invited for Purchase of Office Supplies For Mayor-s Office used (3rd Quarter 2026)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 69, 310.00
Area of Delivery : Camiguin
Description : MUNICIPALGOVERNMENTOFMAMBAJAO
Mambajao, Camiguin
StandardFormNumber:SF-GOOD-60 ProjectReferenceNo. :_________
Revisedon:May24, 2004 NameofProject: PurchaseofOffice
SuppliesForMayor-sOfficeused(3rd
Quarter2026)
Mambajao, Camiguin
REQUESTFORQUOTATION
Supplier:____________________________________ Date: __________________
Address:_____________________________________ QuotationNo.:____________
Pleasequoteyourlowestpriceontheitemslistedbelow, subjecttotheGeneralConditions
hereunder, statingtheshortesttimeofdelivery, andsubmityourquotationdulysignedbyyour
representativenotlaterthanJuly20, 2026.
SGD.TEDDYV.GALAGAR
ProcurementOfficer
ITEM
NO.
ITEMANDDESCRIPTION QTY. UNIT UNITPRICE
1 ETHYLALCOHOL, 500ML(white) 5 BOTS
2 SIGNPEN, BLACK, 0.5MM 5 BOXES
3 PLASTICFASTENER 5 BOXES
4 AIRFRESHENER(LEMON) 3 BOTS
5 DETERGENTPOWDER(1KG) 2 PACKS
6 HANDSOAP, LIQUID, 500ML 2 BOTS
7 SAFEGUARDLIQUID 3 PIECES
8 BIGPAPERCLIP 5 BOXES
9 BIGPAPERCLIP 5 BOXES
10 A4BONDPAPER 15 BOXES
11 LEGALBONDPAPER 15 BOXES
12 PAPERFASTENER 5 BO...

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