Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies
Deadline: 04 May 2026
Posting Date: 03 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140579723
Document Ref. No.: nego-office supplies
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 300735.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
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 : 0 Day/s
Budget for the Contract : PHP 300, 735.00
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. Bond paper long S-20, 70gsm ream 60
2. Bond paper short S-20, 70gsm ream 60
3. Correction tape roll 50
4. Correction tape w/ refill box 50
5. Liquid eraser pc 30
6. Carbon paper long box 10
7. Paper clip coated big box 10
8. Plastic fastener coated box 10
9. Staple wire no. 35 box 30
10. Permanent marker black box 10
11. Permanent marker blue box 10
12. Pencil no. 2, 12'...
Documents
Tender Notice