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Supply and Delivery of Office Supplies for the 3Rd Tender - 149239849

The COMMISSION ON ELECTION - BUTUAN CITY, AGUSAN DEL NORTE has issued a Tender notice for the procurement of a Supply and Delivery of Office Supplies for the 3Rd Quarter of Fy 2026 in the Philippines. This Tender notice was published on 16 Sep 2026 and is scheduled to close on 22 Sep 2026, with an estimated Tender value of PHP 252254.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 149239849, while the tender notice number is SVP2026-OS-3RDQTR-006 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies for the 3Rd Quarter of Fy 2026

Deadline: 22 Sep 2026

Posting Date: 16 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149239849

Document Ref. No.: SVP2026-OS-3RDQTR-006

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 252254.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE 3RD QUARTER OF FY 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 252, 254.00
Area of Delivery : Agusan Del Norte, Agusan Del Sur, Surigao Del Norte, Surigao Del Sur, Dinagat Islands
Description : Republic of the Philippines
COMMISSION ON ELECTIONS
CARAGA Region XIII
REGIONAL BIDS & AWARDS COMMITTEE
REQUEST FOR QUOTATION
SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE
3RD QUARTER OF FY 2026
Project ID Purchase Request No.
SVP2026-OS-3RDQTR-006 26-07-0615
1. The COMMISSION ON ELECTIONS (COMELEC), through its Regional Bids and Awards Committee (RBAC) will undertake Small Value Procurement and invites interested entities to submit their Price Quotation for the Supply and Delivery of Office Supplies for the 3rd Quarter of FY 2026 as per Purchase Request No. 26-07-0615, with the following details:
No Item/Service Description and Technical Specifications Qty. Unit Approved Budget for the Contract
ABC per unit Total ABC
1 Paper, multi-purpose; A4 70gsm, 500s 175 ream 336.67 58, 917.25
2 Paper, multi-purpose; folio 8.5 x 13 inch 70gsm, 500s 175 ream 443.33 77, 582.75
3 Sign pen (blue); smooth writing, no leakage, 0.5 860 piece 50.00 43, 000...

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