Procurement Summary
Country: Philippines
Summary: Request for Quotation on other Supplies and Materials Expenses-Mayor's Office
Deadline: 23 Apr 2026
Posting Date: 16 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139612414
Document Ref. No.: GOODS-50-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 35600.00
Purchaser's Detail
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Tender Details
Tender are invited for Request for Quotation on Other Supplies and Materials Expenses-Mayor's Office
Product/Service Name : Office Supplies and Devices
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 35, 600.00
Area of Delivery : Siquijor
Description : Municipality of San Juan, Siquijor Project Reference No.:
Name of Project: Other Supplies and Materials
Expenses -Mayor's Office
Location of Project: San Juan, Siquijor
Standard Form Number: SF-GOOD-50
Revised on: May 24, 2004
Standard Form Title: Request for Quotation
Date :
Quotation No. :
Company Name
Address
Please quote your lowest price on the item/s listed below, subject to the General Conditions on the
last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not
later than in the return envelope attached herewith.
Note: 1. ALL ENTRIES MUST BE TYPEWRITTEN.
2. DELIVERY PERIOD WITHIN 15 calendar days.
3. WARRANTY PERIOD MUST BE FOR A PERIOD OF SIX(6) MONTHS FOR SUPPLIES AND
MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE
PROCURING ENTITY.
4. PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 CALENDAR DAYS.
5. G-EPS REGISTRATION CERTI...
Documents
Tender Notice