Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies
Deadline: 14 Jan 2026
Posting Date: 10 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133444859
Document Ref. No.: nego-7
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 299652.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and delivery of office supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 299, 652.50
Area of Delivery : Agusan Del Norte, Agusan Del Sur, Aklan, Albay
Description : Cadiz City
SF-GOOD-60
Standard Form Title: Request for Quotation
__________________________ __________________________
__________________________
__________________________
Please quote your lowest price on the items listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than ______________ in the return envelope attached herewith.
Note:
1. All entries must be typewritten or legibly written.
2. Electronic submission is not allowed.
ATTY. REGGIE C. PLACIDO
BAC Chairman
Item No. Item Description Brand/
model Unit of Issue Qty. Unit Price Total Value
1. Double sided tape 1” roll 20
2. Expanded envelope long green doz 30
3. Transparent tape 1” roll 20
4. Folder long ordinary doz 30
5. Computer ink 65ml black 003 bot 30
6. Paper clip small plastic coated box 60
7. Staple wire #35 box 60
8. Ballpen black/blue pc 120
9. Brown envelope long ordinary doz 30
10. Paper cl...
Documents
Tender Notice