Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies
Deadline: 09 Apr 2026
Posting Date: 01 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138801521
Document Ref. No.: 1-0015-26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 242500.00
Purchaser's Detail
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Tender 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 : 30 Day/s
Budget for the Contract : PHP 242, 500.00
Area of Delivery : Metro Manila
Description : “ANNEX A”
TERMS OF REFERENCE
PROJECT: SUPPLY AND DELIVERY OF OFFICE SUPPLIES
LOCATION: PCA CENTRAL OFFICE R&D BLDG., DILIMAN, QUEZON CITY
I. SCOPE OF WORK
Supply and delivery of Office Supplies:
180 pad Sticky notepad 3x4” 240.00 43, 200.00
500 reams Copy paper - A4 80gsm 350.00 175, 000.00
42 pcs Storage box with lid 15inch x 9inch x 9inch 450.00 18, 900.00
Pack Flaglets sign here 45.00 5, 400.00
II. OTHER TERMS AND CONDITIONS
1. The prospective bidder shall submit the following eligibility documents as prescribed below:
a. SEC or DTI Registration certificate
b. Mayor-s Permit
c. PhilGEPS Registration
d. Prescribed Omnibus Sworn Statement (11 items, notarized)
3. Financial proposal and complete set of eligibility documents shall be submitted in a sealed envelope from April 1 to April 9, 2026 10:00pm at the General Services Division-s office 5th floor, PCA R&D Bldg., Diliman, Quezon City.
4. Incomplete submission of requirements upon deadline will result into disqualification of bids.
5. Delivery period: 30 Calendar days upon receipt of approved Pu...
Documents
Tender Notice