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Supply and Delivery of Office Supplies (A4 Letter Tender - 144863943

The DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI has issued a Tender notice for the procurement of a Supply and Delivery of Office Supplies (A4 Letter Head with Logo). in the Philippines. This Tender notice was published on 10 Jul 2026 and is scheduled to close on 13 Jul 2026, with an estimated Tender value of PHP 276000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144863943, while the tender notice number is 26-07-AMP70 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies (A4 Letter Head with Logo).

Deadline: 13 Jul 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144863943

Document Ref. No.: 26-07-AMP70

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 276000.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES (A4 LETTER HEAD WITH LOGO).
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 276, 000.00
Area of Delivery : Davao Del Sur
Description : ANNEX A
RFQ No: 2026-07-0409
Date: July 7, 2026
Company Name :
Company Address : PhilGEPS Registration No. :
Contact Person : TIN Number:
Contact No. : VAT: FALSE
Email Address : NON VAT: FALSE
NOTE: Please put a mark check on the appropriate box and fill up all necessary spaces provided below, failure to do so shall be ground for disqualification of your quotation, always refer to Instructions and Terms & Conditions. Non-compliance with the minimum required specifications shall be rejected.
Item No. Qty. Unit Purchaser's Specifications Bidder's Specifications Unit Cost per item (inclusive of all additional fees including tax and delivery charges) Total Cost
Item Description (Please fill out the detailed specifications in the space provided)
CONTRACT TITLE: SUPPLY AND DELIVERY OF OFFICE SUPPLIES (A4 LETTER HEAD WITH LOGO)
1 240 REAM A4 LETTER HEAD WITH LOGO P P
***** NOTHING FOLLOWS*****
Approved Budget Cost: PHP 276, 000.00 GRAND TOTAL BID PRICE: P
FALSE Pick-up at suppliers store/offi...

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