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Supply and Delivery of Office Supplies for Mswd Tender - 151298063

The MUNICIPALITY OF CATANAUAN, QUEZON has issued a Tender notice for the procurement of a Supply and Delivery of Office Supplies for Mswd Office Operation for 2Nd Semester in the Philippines. This Tender notice was published on 22 Oct 2026 and is scheduled to close on 26 Oct 2026, with an estimated Tender value of PHP 233600.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151298063, while the tender notice number is 101-7611-2026-09-510 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies for Mswd Office Operation for 2Nd Semester

Deadline: 26 Oct 2026

Posting Date: 22 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151298063

Document Ref. No.: 101-7611-2026-09-510

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 233600.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR MSWD OFFICE OPERATION FOR 2ND SEMESTER
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 233, 600.00
Area of Delivery : Quezon
Description : Republic of the Philippines
Province of Quezon
MUNICIPAL GOVERNMENT OF CATANAUAN
REQUEST FOR QUOTATION
Date: _____________
Quotation No. _______
________________________
Name of Dealer/Supplier/Distributor
_________________________
Business Address
Please quote your lowest price on the item/s 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.
MARDEUN D. ABELLANIDA
MEO/BAC Chairman
Name of the Project: SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR MSWD OFFICE OPERATION FOR 2ND SEMESTER
End-user: MSWDO
Approved Budget for the Contract: P 233, 600.00
Stock
No. Unit ITEM DESCRIPTION QTY UNIT
1 pack Folder, long thick, white, 100s/pack 3
2 pack Folder, short thick, white, 100s/pack 3
3 bottle Glue, multi purpose, liquid (130g) 20
4 pcs Certificate holder A4 size 100
5 ...

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