Supply and Delivery of Office Supplies Tender - 151625401

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies and Materials

Deadline: 03 Nov 2026

Posting Date: 29 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151625401

Document Ref. No.: RFQ (MD-26-10-183) @ PR # 2026-10-0347

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 337650.00

CPV Classification

30197000 - Small office equipment

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES AND MATERIALS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 337, 650.00
Area of Delivery : Nueva Ecija
Description : REQUEST FOR QUOTATION
Supply and Delivery of OFFICE SUPPLY
The National Irrigation Administration - Upper Pampanga River Integrated Irrigation Systems - Dam and Reservoir Division (NIA-UPRIIS-DRD), hereinafter referred to as the “Purchaser”, through its Bids and Awards Committee (BAC), invites interested parties to submit its best price offer for the item/s described herein, subject to the Technical Specifications, Terms and Conditions, through Small Value Procurement (SVP) (Sec. 34 IRR of R.A. No. 12009)with an Approved Budget for the Contract (ABC) of THREE HUNDRED THIRTY SEVEN THOUSAND SIX HUNDRED FIFTY PESOS ONLY(PhP337, 650.00), to wit:
Item/Lot No. Quantity Unit Item Description
Purpose: Supply and delivery of 4th quarter office supplies of NIA-DRD.
1 40 btls. Ink for Epson 003 (black)
2 30 btls. Ink for Epson 003 (cyan)
3 30 btls. Ink for Epson 003 (magenta)
4 30 btls. Ink for Epson 003 (yellow)
5 20 rolls Scotch tape (1')
6 20 btls. GLUE
7 20 pcs Stapler (w/staple remover)
8 100 pcs Envelope brown (long)
9 3 rms Multipurpose paper A3
10 500 pcs Fol...

Documents

 Tender Notice