Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies
Deadline: 09 Jun 2026
Posting Date: 05 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142721670
Document Ref. No.: R13-BTN-2026-06-0004
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 357700.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 357, 700.00
Area of Delivery : Agusan Del Norte
Description : Please quote your lowest net government price/s, all taxes included for the following articles enumerated. Submit your quotations in SEALED ENVELOPE to the attention of:
THE CHAIRPERSON, BIDS AND AWARDS COMMITTEE
NHA-Region XIII
Helen Tiu Bldg., Pizarro St. Butuan City
" Request for Quotation of the aforementioned items will be opened on June 9, 2026 at exactly 10:00 AM. Failure to submit your quotation on or before opening of bids will mean waiver of right to participate in the bidding.
Kindly state the shortest time within delivery could be made by your goodselves or representative."
Delivery Period: 15 working days upon receipt of PO
Very truly yours,
SHENALYN D. MAKILING
BAC Chairperson
Lot /Item Qty Unit Item and Description Unit Price Total Amount
No.
Office Supplies
1 20 can Air Freshener, aerosol, 280ml/150g min
2 5 box Ballpoint Pen (Ballpen), Blue, 12 pcs./box
3 5 pack Battery, dry cell, AA, 2 pieces per blister pack
4 5 pack Battery, dry cell, AAA, 2 pieces per blister pack
...
Documents
Tender Notice