Procurement Summary
Country: Philippines
Summary: Rfq for Pr 499-06-2026 Various Utility Supplies
Deadline: 28 Jul 2026
Posting Date: 22 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145672868
Document Ref. No.: PR No. 499-06-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 437500.00
Purchaser's Detail
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Tender Details
Tender are invited for RFQ FOR PR 499-06-2026 VARIOUS UTILITY SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods - General Support Services
Category : Janitorial Supplies
Contract Duration : 120 Day/s
Budget for the Contract : PHP 437, 500.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION
The Public Attorney-s Office will undertake a procurement transaction for Various Utility Supplies as specified under Purchase Request No. 499-06-2026 through SMALL VALUE PROCUREMENT (SVP) under the Implementing Rules and Regulations (IRR) of Republic Act No. (RA) 12009, for the use of PAO-Central Office (General Services Division). The Approved Budget for the Contract (ABC) is FOUR HUNDRED THIRTY-SEVEN THOUSAND, FIVE HUNDRED PESOS (Php 437, 500.00) inclusive of government taxes and charges.
The Office hereby invites all interested suppliers or distributors to quote their lowest price on the item listed on the Price Quotation Form (Annex “A”) subject to the General Conditions stated herein. Please submit your quotation duly signed by you or your authorized representative on or before July 28, 2026 TUESDAY 5:00 PM, to the address below:
SUPPLY SECTION, ADMINISTRATIVE SERVICE
PAO-CENTRAL OFFICE
4TH Floor, DOJ Agencies Building
NIA road cor. East Avenue
Quezon City, Metro Manila
For further inquiries, please look for:
MS. CAR...
Documents
Tender Notice