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Supply & Delivery of Office Supplies (2Nd Tender - 144492341

The NATIONAL IRRIGATION ADMINISTRATION - REGION IX has issued a Tender notice for the procurement of a Supply & Delivery of Office Supplies (2Nd Semester) in the Philippines. This Tender notice was published on 03 Jul 2026 and is scheduled to close on 07 Jul 2026, with an estimated Tender value of PHP 1287605.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144492341, while the tender notice number is NIAR9-COB-132 (SVP) and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply & Delivery of Office Supplies (2Nd Semester)

Deadline: 07 Jul 2026

Posting Date: 03 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144492341

Document Ref. No.: NIAR9-COB-132 (SVP)

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1287605.00

Purchaser's Detail

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Tender Details

Tender are invited for Supply & Delivery of Office Supplies (2nd Semester)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 287, 605.00
Description : REQUEST FOR QUOTATION
Supply & Delivery of Office Supplies (2nd Semester)
Quotation No. NIAR9-COB-132 (SVP)
Company Name PR No.: 2026-07-0144
PhilGEPS Ref. No.:
Purpose: for the use of NIA-Regional Office
Address
Location: Balintawak, Pagadian City
Date
Please quote your lowest price on the job/items listed below, subject to the Specifications and Terms & Conditions stated herein stating the shortest time of delivery and submit your quotation duly signed by your representative together with your eligibility/legal documents to Procurement Section, Regional Center, Balintawak, Pagadian City not later than the bid submission deadline on July 07, 2026 @ 9:00 AM.
Failure to observe any of the herein Specifications and Terms & Conditions shall be grounds for disqualification of the bidders
concerned.
(SGD)
REY M. PINATACAN
BAC Chairperson
Total Approved Budget for the Contract: Php 1, 287, 605.00
NO. QTY UNIT AGENCY'S SPECIFICATION BIDDER'S SPECIFICATION UNIT PRICE TOTAL BID PRICE
1 166 piece Correction Tape, 5mm x 10m
2 1, 372 ream PAPER, MULTICOPY, A4, 500 s...

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