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The DEPARTMENT OF AGRICULTURE - REGION I has issued a Tender notice for the procurement of a Supply and Delivery of Various Common-Use Office Supplies and Consumables in the Philippines. This Tender notice was published on 06 Jul 2026 and is scheduled to close on 27 Jul 2026, with an estimated Tender value of PHP 2899322.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144636013, while the tender notice number is DA-RFO 1-2026-GOODS-077 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Common-Use Office Supplies and Consumables
Deadline: 27 Jul 2026
Posting Date: 06 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144636013
Document Ref. No.: DA-RFO 1-2026-GOODS-077
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 2899322.00
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for SUPPLY AND DELIVERY OF VARIOUS COMMON-USE OFFICE SUPPLIES AND CONSUMABLES Documents
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 2, 899, 322.00
Description : INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF VARIOUS COMMON-USE OFFICE SUPPLIES AND CONSUMABLES
1) The Department of Agriculture - Regional Field Office 1 (DA-RFO 1), through the GAA FY 2026 intends to apply the sum of Two Million Eight Hundred Ninety-Nine Thousand Three Hundred Twenty-Two Pesos (PhP2, 899, 322.00) being the Approved Budget for the Contract (ABC) to payment under the contract for the SUPPLY AND DELIVERY OF VARIOUS COMMON-USE OFFICE SUPPLIES AND CONSUMABLES with project identification number DA-RFO 1-2026-GOODS-077. Bids received in excess of the ABC shall be automatically rejected at bid opening.
2) The DA-RFO 1 now invites bids for the above-mentioned procurement project with the following details and minimum specifications, to wit:
Item No. SPECIFICATIONS Qty. Unit Unit Cost Total Cost
1 ALCOHOL, Ethyl, 500 mL 854 bottle 120.00 102, 480.00
2 ALCOHOL, Ethyl, 1 Gallon 80 gallon 600.00 48, 000.00
3 CLEARBOOK, A4 size 16 piece 55.00 880.00
4 CLEARBOOK, Legal size 196 piece 59.00 11, 564.00
5 ERASER, plastic/rubber 67 piece 17.00 1, 139.00
6 SIGN PEN, Extra Fine Tip, Black, 0.3mm 236 piece 97.00 22, ...
Procurement Documents for Philippines
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