Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Common-Use Supplies to be Used at Sb Office, Cabarroguis, Quirino
Deadline: 28 Oct 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 128896859
Document Ref. No.: LGUCQ-RFQ-G-2025-141
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 94434.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY AND DELIVERY OF COMMON-USE SUPPLIES TO BE USED AT SB OFFICE, CABARROGUIS, QUIRINO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 94, 434.00
Area of Delivery : Quirino
Description : REQUEST FOR QUOTATION
October 24, 2025
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Sir/ Madam:
Please quote your proposal for the project: SUPPLY AND DELIVERY OF COMMON-USE SUPPLIES TO BE USED AT SB OFFICE, CABARROGUIS, QUIRINO funded under GENERAL FUND 2025- (SBO- OFICE SUPPLIES ExPENSES) within Thirty (30) Calendar Days and Approved Budget for the Contract (ABC) of NINETY FOUR THOUSAND FOUR HUNDRED THIRTY FOUR PESOS (Ᵽ 94, 434.00) inclusive of VAT subject to procurement policies and submit quotation duly signed not later than October 28, 2025; 10:00 AM at the Office of the Bids and Awards Committee in a closed sealed envelope.
PLARIDEL A. UAO BAC Chairperson
ITEM NO. DESCRIPTION OF WORK TO BE DONE UNIT QUANTITY UNIT COST TOTAL COST
1 Air Freshener Bots. 8 Ᵽ Ᵽ
2 Glue 240 grams Bot 4 Ᵽ Ᵽ
3 Signing Pen black Pcs 45 Ᵽ Ᵽ
4 Battery Chargeable AA Pairs 10 Ᵽ Ᵽ
5 Battery AAA energizer Pairs 10 Ᵽ Ᵽ
6 Bond Paper Long Subs. 20 Reams 75 Ᵽ Ᵽ
7 Bond Paper Short Subs. 20 Reams 75 Ᵽ Ᵽ
8...
Documents
Tender Notice