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Supply & Delivery of Office Supplies & Equipment Tender - 142132857

The CITY OF GAPAN, NUEVA ECIJA has issued a Tender notice for the procurement of a Supply & Delivery of Office Supplies & Equipment in the Philippines. This Tender notice was published on 27 May 2026 and is scheduled to close on 01 Jun 2026, with an estimated Tender value of PHP 456230.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142132857, while the tender notice number is GOODSSVP-44-2026 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Supply & Delivery of Office Supplies & Equipment

Deadline: 01 Jun 2026

Posting Date: 27 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142132857

Document Ref. No.: GOODSSVP-44-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 456230.00

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY & DELIVERY OF OFFICE SUPPLIES & EQUIPMENT
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 456, 230.00
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 & EQUIPMENT
Contract Location : Gapan City Hall, Km.92, Bayanihan, Gapan City
ABC : P 456, 230.00 (FOUR HUNDRED FIFTY SIX THOUSAND TWO HUNDRED THIRTY PESOS ONLY)
Brief Description : SUPPLY & DELIVERY OF OFFICE SUPPLIES & EQUIPMENT FOR THE USED OF CITY GOVERNMENT
OF GAPAN(OFFICE OF THE COMELEC)
Contract Duration : 7 Days
Source of Fund :
Item No. QTY. Unit Description Unit Cost Amount
1 50 boxes A4 bond paper 1, 025.00 51, 250.00
2 40 boxes long bond paper 1, 125.00 45, 000.00
3 40 boxes short bond paper 1, 010.00 40, 400.00
4 20 boxes ballpen black 100.00 2, 000.00
5 20 boxes ballpen black (pilot) 250.00 5, ...

Documents

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