Goods-2025-09-506 Procurement of Office & other Supplies for the Use of Hon. Joan Szanne S. Pulmones.

PhilippinesTenders notice for Goods-2025-09-506 Procurement of Office & other Supplies for the Use of Hon. Joan Szanne S. Pulmones.. The reference ID of the tender is 125484666 and it is closing on 04 Sep 2025.

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Tender Details

  • Country: Philippines
  • Summary: Goods-2025-09-506 Procurement of Office & other Supplies for the Use of Hon. Joan Szanne S. Pulmones.
  • PHT Ref No: 125484666
  • Deadline: 04 Sep 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 94604.60
  • Notice Type: Tender
  • Document Ref. No.: GOODS-2025-09-506
  • Purchaser's Detail :
  • 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

  • Description :
  • Tender are invited for GOODS-2025-09-506 PROCUREMENT OF OFFICE & OTHER SUPPLIES FOR THE USE OF HON. JOAN SZANNE S. PULMONES.
    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 94,604.60
    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 1021-200-5-02-03-010/RF24-1000-1-9B (OFFICE & OTHER SUPPLIES), Pagadian City, as described below:
    GOODS-2025-09-506 PROCUREMENT OF OFFICE & OTHER SUPPLIES FOR THE USE OF HON. JOAN SZANNE S. PULMONES.

    ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)

    UNIT COST ₱ TOTAL COST ₱
    LOT 1 PR.NO. 1,409
    1 15 BOTTLE ALCOHOL 70% ETHYL, 500ML 127.00 1,905.00
    2 20 REAM BONDPAPER SUB 70 LONG 385.00 7,700.00
    3 19 REAM BONDPAPER SUB 70 SHORT 335.00 6,365.00
    4 35 PCS FOLDER LONG 12.00 420.00
    5 20 PCS FOLDER SHORT 9.90 198.00
    6 20 PCS ENVELOPE BROWN LONG 8.80 176.00
    7 5 ROLL TAPE TRANSPARENT 1INCH 38.50 192.50
    8 5 BOX STAPLE WIRE STANDARD #35 60.50 302.50
    9 3 BOTTLE COMPUTER INK BROTHER D60 BLACK 532.00 1,596....
  • Documents :
  •  Tender Notice

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