Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies for Pgo-Gad
Deadline: 18 Aug 2026
Posting Date: 13 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147135919
Document Ref. No.: 2026-7-1173
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 209094.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Office Supplies for PGO-GAD
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 209, 094.00
Area of Delivery : Capiz
Description : Bond Paper Long sub 20(8.5 by 13 inches) 500 Sheets
Riso Ink CV (Black) 800ml
Original Printer Ink refill in 70ml plastic bottle compatible for Epson Printer 003 (Black)
Original Printer Ink refill in 70ml plastic bottle compatible for Epson Printer 003 (Magenta)
Original Printer Ink refill in 70ml plastic bottle compatible for Epson Printer 003 (Yellow)
Original Printer Ink refill in 70ml plastic bottle compatible for Epson Printer 003 (Blue)
Original Printer Ink (DCP-T720DW) Red - 1, Cyan - 1, Black - 5, Magenta - 1, Yellow - 1)
Instruction to Suppliers:
SMALL VALAUE PROCUREMENT
1. Bidders must submit current and valid documentary legal requirements upon sending the filed - out quotation:
a. [ ] Mayor-s / Business Permit;
b. [ ] PhilGEPS Registration Number : _______ Membership : [ ] Platinum [ ] Red;
c. [ ] Income / Business Tax Return;
d. [ ] Omnibus Sworn Statement; &
e. [ ] PCAB License (for Infrastructure)
2. Additional Requirements for Procurement of DRUGS AND MEDICINES as per COA Circular 2023-004 dated June 14, 2023
a. Certifi...
Documents
Tender Notice