Procurement Summary
Country: Philippines
Summary: Purchase of Supplies for Boss Use
Deadline: 16 Jan 2026
Posting Date: 10 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133441737
Document Ref. No.: 2026-03
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 58300.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Supplies for BOSS use
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 58, 300.00
Area of Delivery : Camiguin
Description : MUNICIPAL GOVERNMENT OF MAMBAJAO
Mambajao, Camiguin
Standard Form Number: SF-GOOD-60 Project Reference No. : _________
Revised on: May 24, 2004 Name of Project: Purchase of Supplies for BOSS use
Project: Mambajao, Camiguin
REQUEST FOR QUOTATION
Supplier : ____________________________________ Date: __________________
Address: _____________________________________ Quotation No. :____________
Please quote your lowest price on the items listed below, subject to the General Conditions hereunder, stating the shortest time of delivery, and submit your quotation duly signed by your representative not later than January 16, 2025.
SGD. TEDDY V. GALAGAR
Procurement Officer
ITEM NO. ITEM AND DESCRIPTION QTY. UNIT UNIT PRICE
1 Watermarked Laid Paper 350 ream
2 Book Paper A4 30 ream
3 Book Paper Long 10 ream
4 Epson Ink Refill (black 664) 20 bottle
5 Epson Ink Refill (Cyan) 5 bottle
6 Epson ink Refill (Magenta) 5 bottle
7 Epson Ink Refill (Blue) 5 bottle
After having carefully read and accepted your General Conditi...
Documents
Tender Notice