Supply and Delivery of Various Office Supplies Tender - 150357703

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 03 Oct 2026 and is scheduled to close on 06 Oct 2026, with an estimated Tender value of PHP 172895.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 150357703, while the tender notice number is 070-26 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: 06 Oct 2026

Posting Date: 03 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 150357703

Document Ref. No.: 070-26

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 172895.00

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 - Various Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 45 Day/s
Budget for the Contract : PHP 172, 895.00
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION
Date: October 2, 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 Eight Hundred Ninety-Five Pesos (₱172, 895.00), 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 Tech...

Documents

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