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The UNIVERSITY OF THE PHILIPPINES - MANILA has issued a Tender notice for the procurement of a Upm Cad Pr#Cad-2026-002A - Supply and Delivery of Office Consumables 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 645432.60. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142120933, while the tender notice number is UPM CAD PR#CAD-2026-002A - Supply and Delivery of and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Upm Cad Pr#Cad-2026-002A - Supply and Delivery of Office Consumables
Deadline: 01 Jun 2026
Posting Date: 27 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142120933
Document Ref. No.: UPM CAD PR#CAD-2026-002A - Supply and Delivery of
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 645432.60
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for UPM CAD PR#CAD-2026-002A - Supply and Delivery of Office Consumables Documents
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 45 Day/s
Budget for the Contract : PHP 645, 432.60
Area of Delivery : Metro Manila
Description : UPM CAD PR#CAD-2026-002A - Supply and Delivery of Office Consumables
- Please refer to the attached RFQ for the complete details
***nothing follows***
Note:
1. All entries must be typewritten or in print.
2. Delivery shall be made in two staggered deliveries. The first delivery shall be completed within a maximum of fifteen (15) calendar days upon acceptance of the Purchase Order. The second delivery shall be made thirty (30) calendar days after the initial delivery.
3. Warranty shall be minimum three (3) months for supplies and materials, and one (1) year for equipment, from the date of acceptance by the procuring entity (if applicable).
4. Price validity shall be for a minimum of forty-five (45) calendar days.
5. These documents shall be attached upon submission of the quotation: (1) PHILGEPS Registration Certificate, (2) Valid Mayor-s/Business Permit (3) Original Notarized Omnibus Sworn Statement (ABC-s above 50k), (4) Business/ Income Tax Return (for ABC-s above 500k).
6. Bidders shall submit original brochures showing certifications of the ...
Procurement Documents for Philippines
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