Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Various Office Supplies and Consumable Inks
Deadline: 18 Aug 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 124399365
Document Ref. No.: UPB2025.097
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 98821.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for SUPPLY and DELIVERY OF VARIOUS OFFICE SUPPLIES and CONSUMABLE INKS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 98, 821.50
Area of Delivery : Benguet
Description : UNIVERSITY OF THE PHILIPPINES BAGUIO
Governor Pack Road, Baguio City, Benguet, CAR
VAT Reg. TIN: 000-864-006-00007
Telephone No. 074-442-3484
Email Address: spmo.upbaguio@up.edu.ph
REQUEST FOR QUOTATION (RFQ)
PROCUREMENT PROJECT: SUPPLY and DELIVERY OF VARIOUS OFFICE SUPPLIES and CONSUMABLE INKS
Purchase Request No.: SPMO-2025-07-030, SPMO-2025-07-033
Approved Budget for the Contract: ₱ 98, 821.50
Date: 12 August, 2025
RFQ No.: 0349
MOP: SVP
INSTRUCTIONS:
1. Accomplish this RFQ correctly and completely. Any interlineations, erasures, or overwriting shall be valid only if they are signed or initialed by the bidder or any of your duly authorized representative/s.
2. Bidder must possess documentary requirements such as a valid Business Permit, PhilGEPS Registration Certificate, and (for an Approved Budget for the Contract [ABC] above ₱50, 000 except for Shopping as an Alternative Method of Procurement) a Notarized Omnibus Sworn Statement. These shall be submitted during the evaluation of the offer as per Appendix A of Annex "H" of ...
Documents
Tender Notice