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Tender Details
- Country: Philippines
- Summary: Goods-2025-09-498 Procurement of Office Supplies for the Use of City Engineer's Office.
- PHT Ref No: 125481641
- Deadline: 04 Sep 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: 52472.00
- Notice Type: Tender
- Document Ref. No.: GOODS-2025-09-498
- Purchaser's Detail :
- Description :
- Tender are invited for GOODS-2025-09-498 PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CITY ENGINEER'S OFFICE.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 52,472.00
Area of Delivery : Zamboanga Del Sur
Description : Bids and Awards Committee
REQUEST FOR QUOTATION
The City Government of Pagadian, through its Bids and Awards Committee (BAC), invites suppliers/manufacturers/distributors to apply for eligibility and if found eligible, to bid for the hereunder supplies/goods charged to 8751-200-5-02-03-010/RF25-8000-3B-a (OFFICE SUPPLIES EXPENSES), Pagadian City, as described below:
GOODS-2025-09-498 PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CITY ENGINEER'S OFFICE.
ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
UNIT COST ₱ TOTAL COST ₱
1 12 BOTTLES KGT53/53XL HP SMART TANK 580 785.00 9,420.00
2 6 BOTTLES GT52 (CYAN) HP SMART TANK 580 630.00 3,780.00
3 6 BOTTLES GT52 (MAGENTA) HP SMART TANK 581 630.00 3,780.00
4 6 BOTTLES GT52 (YELLOW) HP SMART TANK 582 630.00 3,780.00
5 3 BOTTLES EPSON L805 BLACK 673 800.00 2,400.00
6 1 BOTTLE EPSON L805 CYAN 673 800.00 800.00
7 1 BOTTLE EPSON L805 MAGENTA 673 800.00 800.00
8 1 BOTTLE EPSON L805 LIGHT MAGENTA 673 800.00 800.00
9 1 BOTTLE EPSON L805 ... - Documents :
Purchaser : CITY OF PAGADIAN, ZAMBOANGA DEL SUR
GERRY DOONG NEBRIA
BAC Chairperson
B. Aquino Street
Pagadian City
Zamboanga Del Sur
Philippines 7160
63-062-2158256
63-062-2158256
Email :bacoffice_pagadian@yahoo.com
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