Supply and Delivery of Various Office Supplies Tender - 148028276

The PHILIPPINE INTERNATIONAL CONVENTION CENTER has issued a Tender notice for the procurement of a Supply and Delivery of Various Office Supplies (Lot Iii - Tools/Devices/Office Machine, Batteries, Computer Related Accessories and Various Adhesive Materials/Tapes) in the Philippines. This Tender notice was published on 27 Aug 2026 and is scheduled to close on 01 Sep 2026, with an estimated Tender value of PHP 172933.89. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 148028276, while the tender notice number is 066-26 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Various Office Supplies (Lot Iii - Tools/Devices/Office Machine, Batteries, Computer Related Accessories and Various Adhesive Materials/Tapes)

Deadline: 01 Sep 2026

Posting Date: 27 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 148028276

Document Ref. No.: 066-26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 172933.89

Purchaser's Detail

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Tender Details

Tender are invited for Supply and Delivery of Various Office Supplies (Lot III - Tools/Devices/Office Machine, Batteries, Computer Related Accessories and Various Adhesive Materials/Tapes)
Product/Service Name : Lot III
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 45 Day/s
Budget for the Contract : PHP 172, 933.89
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION
Date: August 26, 2026
RFQ No. 2026-184 - C
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(Company Name & Address)
Sir/Madam:
The Philippine International Convention Center, Inc. (PICCI), through its Bids and Awards Committee, intends to procure Supply and Delivery of Various Office Supplies (Lot III - Tools/Devices/Office Machine, Batteries, Computer Related Accessories and Various Adhesive Materials/Tapes), with an Approved Budget for Contract (ABC) of One Hundred Seventy-Two Thousand Nine Hundred Thirty-Three Pesos and Eighty-Nine Centavos (₱172, 933.89), VAT Inclusive, which will be undertaken in accordance with Section 34 of the Implementing Rules and Regulations of Republic Act No. 12009, New Government Procurement Act (NGPA).
Please quote your best offer for the item/s described herein, subject to the Technical Speci...

Documents

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