Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies
Deadline: 19 Mar 2026
Posting Date: 16 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137879604
Document Ref. No.: SES_MOOE2026_01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 70000.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES
Product/Service Name : Medal, Bond Paper, Velum Board, Double Sided Tape, Ribbon, Pins, Multipurpose Glue, Diploma Jacket, Scissors, Parchment Paper, Laminating Film, Stick Glue, Souvenir Photo, Photo Paper, Staple Wire, Identification Card, Sablay
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 70, 000.00
Area of Delivery : Negros Occidental
Description : Please quote your lowest price inclusive of VAT on the item(s) listed below, subject to the Terms and Conditions of this RFQ and submit your quotation(s) duly signed by your representative not later than March 19, 2026, 3:00 PM at the Office of the Bids and Awards Committee, Si-Alay Elementary School, Brgy. Poblacion, Cauayan, Negros Occidental.
Please submit the following documents together with your quotation:
1. Philgeps Registration
2. Business / Mayor's Permit
3. DTI Permit / SEC
4. BIR Certificate of Registration
Price quotations in excess of the herein-stated budget shall be rejected.
For more information please call at Telephone Nos. 09928955807 / 09701056131.
Prospective supplier shall be responsible to verify the quoted goods/items from herein stated office thru said telephone numbers.
Trade Agreement : Imp...
Documents
Tender Notice