Procurement Summary
Country: Philippines
Summary: Supply & Delivery of Office Supplies
Deadline: 01 Jun 2026
Posting Date: 27 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142132643
Document Ref. No.: GOODSSVP-40-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1248864.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY & DELIVERY OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 1, 248, 864.00
Area of Delivery : Nueva Ecija
Description : Republic of the Philippines
Province of Nueva Ecija
CITY OF GAPAN
Km.92, Maharlika Highway, Bayanihan, Gapan City
- - - - o0o - - - -
BIDS AND AWARDS COMMITTEE
REQUEST FOR QUOTATION
The City Government of Gapan, through its Bids and Awards Committee (BAC), invites suppliers /
distributors / contractors to submit proposal / qoutation for the hereunder project:
Name of Contract : SUPPLY & DELIVERY OF OFFICE SUPPLIES
Contract Location : Gapan City Hall, Km.92, Bayanihan, Gapan City
ABC : P 1, 248, 864.00 (ONE MILLION TWO HUNDRED FORTY EIGHT THOUSAND EIGHT HUNDRED SIXTY
FOUR PESOS ONLY)
Brief Description : SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR THE USE OF CITY GOVERNMENT OF GAPAN
(OFFICE OF THE CITY GSO)
Contract Duration : 7 Days
Source of Fund :
Item No. QTY. Unit Description Unit Cost Amount
1 60 box black ballpen 100.00 6, 000.00
2 30 box blue ballpen 100.00 3, 000.00
3 30 box red ballpen 100.00 3, 000.00
4 40 box pilot ballpen 250.00 10, 000.00
5 20 boxes binder clip large (1 5/8 inch) 85.00 1, 700.00
6 20 bo...
Documents
Tender Notice