Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies
Deadline: 18 May 2026
Posting Date: 12 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141103442
Document Ref. No.: nego-office
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 268263.93
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 : 0 Day/s
Budget for the Contract : PHP 268, 263.93
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. Glue 130g pc 5
2. Correction tape w/ refill (plus) box 2
3. Bond paper long S-20, 70gsm ream 35
4. Brown envelope long, ordinary pc 200
5. Bond paper short S20, 70gsm ream 20
6. Colored bond paper, long ream 20
7. Brown envelope, short ordinary pc 100
8. Ballpen, black pc 60
9. Fastener, plastic coated long 8 ½ box 20
10. Folder short pc 100
11. Folder long, white pc 101
...
Documents
Tender Notice