Procurement Summary
Country: Philippines
Summary: Rfq 2026-044 Supply and Delivery of Various Office Supplies for Aral Program
Deadline: 06 Apr 2026
Posting Date: 01 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138801158
Document Ref. No.: RFQ 2026-044 SUPPLY AND DELIVERY OF VARIOUS OFFICE
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 288000.00
Purchaser's Detail
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Tender Details
Tender are invited for RFQ 2026-044 SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR ARAL PROGRAM
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 288, 000.00
Area of Delivery : Agusan Del Norte
Description : Republic of the Philippines
Department of Education
DIVISION OF CABADBARAN CITY
BIDS AND AWARDS COMMITTEE
Km. 1 Hinagdanan, Comagascas, Cabadbaran City
REQUEST FOR QUOTATION
To all Eligible Suppliers:
Date: 03/25/2026
Quotation No.: 2026-044
Please quote your lowest price inclusive of VAT on the item/s below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative at Division of City, Km. 1 Hinagdanan, Barangay Comagascas, Cabadbaran City. Prospective provider shall be responsible to verify the quoted items at Division of City of Cabadbaran.
Item No. Quantity Unit Description Unit Cost Total Cost
1 1300 rms Bondpaper, A4
2 100 boxes paper clips (big)
3 100 boxes Binder Clips, 51mm
4 100 boxes Binder Clips, 25mm
5 40 units stapler heavy duty 35 max with remover
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SUPPLY AND DELIVERY OF SUPPLIES AND MATERIALS AND ICT EQUIPMENT FOR ...
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