Procurement Summary
Country : Philippines
Summary : Supply and Delivery of Office Supplies 3Rd Quarter (Pr#Gf-06-130-25)
Deadline : 17 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 122610858
Document Ref. No. : GEPS121.25
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 740399.88
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies 3rd Quarter (PR#GF-06-130-25)
Product/Service Name : Alcohol 500 ml, 70% ethyl, Ballpen (metal tip) - Black, Ballpen (metal tip) - Blue, Ballpen (metal tip) - Red, Lever Arch File (side ring) - legal 3" ; 2-ring -, Alkaline Battery C (dry cell), Alkaline Battery AA (dry cell), Alkaline Battery AAA (dry cell), Bolt & Screw, 2 1/2" (pair), Bond Paper Extra-Long (8.5x14) 70gsm, jam-free, 50, Bond Paper Long (8.5x13) 70gsm, jam-free, 500`s
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 20 Day/s
Budget for the Contract : PHP 740, 399.88
Area of Delivery : Cebu
Description : The Local Government Unit - City of Naga, Cebu (LGU-NAGA), through its Procurement Management Division Office (PMDO), will undertake a procurement transaction through Small Value Procurement in accordance with Section 53.9of the 2016 Revised Implementing Rules and Regulations (IRR) of Republic Act No. 9184, otherwise known as the “Government Procurement Reform Act" or RA12009 or the New Procurement Act.
Name of Project:
Supply and Delivery of Office Supplies 3rd Quarter (PR#GF-06-130-25)
Approved Budget of the Contract:
Seven Hundred Forty Thousand Three Hundred Ninety-Nine Pesos And Eighty-Eight Cents Only
Deadline of Submission:
on or before July 17, 2025 at 1:00...
Documents
Tender Notice