Procurement Summary
Country: Philippines
Summary: Sdo's Common-Use Supplies and Equipment for the Cy 2026
Deadline: 20 Apr 2026
Posting Date: 15 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139537856
Document Ref. No.: 26-044-OSDS
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1038414.50
Purchaser's Detail
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Tender Details
Tender are invited for SDO'S COMMON-USE SUPPLIES AND EQUIPMENT FOR THE CY 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 038, 414.50
Area of Delivery : Zamboanga Del Sur
Description : REQUEST FOR QUOTATION
Small Value Procurement (SVP)
SDO'S COMMON-USE SUPPLIES AND EQUIPMENT FOR THE CY 2026
SVP No. 26-044-OSDS
Issued Date: April 14, 2026
The Procurement Service Unit of DepEd Pagadian City Division, through its Bids and Awards Committee (BAC), invited interested bidders to submit proposals for the SDO'S COMMON-USE SUPPLIES AND EQUIPMENT FOR THE CY 2026 with the following details:
Item No. Unit ITEM AND DESCRIPTION QTY Unit Price Total
1 CAN AIR FRESHENER SPRAY 300mL 2 350.00 700.00
2 BOX BALLPEN BLACK @ 50's fine point 3 350.00 1, 050.00
3 BOX BALLPEN BLUE @ 50's fine point 4 350.00 1, 400.00
4 REAMS BOOKPAPER A4 gsm 70 subs 20 138 220.00 30, 360.00
5 REAM BOOKPAPER LONG gsm 70 subs 20 50 230.00 11, 500.00
6 PCS BROWN ENVELOPE SHORT 50 5.00 250.00
7 BOT BLEACH ORIGINAL 450ML cleaning disinfection 4 75.00 300.00
8 BOX CLIP, PAPER CLIP, PLAIN-small 8 30.00 240.00
9 BOX CLIP, BACKFOLD, all metal, clamping: 32mm (-1mm) 17 30.00 510.00
10 BOX CUTTER, BLADE FOR HEAVY DUTY CUTTER. 18MM 10PCS 1 8...
Documents
Tender Notice