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Goods-2025-10-569 Procurement of Office & other Supplies for the Used of Hon. Ma.Alicia Elena V. Ariosa.

PhilippinesTenders notice for Goods-2025-10-569 Procurement of Office & other Supplies for the Used of Hon. Ma.Alicia Elena V. Ariosa.. The reference ID of the tender is 128576743 and it is closing on 24 Oct 2025.

Tender Details

  • Country: Philippines
  • Summary: Goods-2025-10-569 Procurement of Office & other Supplies for the Used of Hon. Ma.Alicia Elena V. Ariosa.
  • PHT Ref No: 128576743
  • Deadline: 24 Oct 2025
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 224917.90
  • Notice Type: Tender
  • Document Ref. No.: GOODS-2025-10-569
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for GOODS-2025-10-569 PROCUREMENT OF OFFICE & OTHER SUPPLIES FOR THE USED OF HON. MA.ALICIA ELENA V. ARIOSA.
    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 224,917.90
    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 1021-200-5-02-03-01/RF25-1000-1-9b (OFFICE & OTHER SUPPLIES EXPENSES), Pagadian City, as described below:
    GOODS-2025-10-569 PROCUREMENT OF OFFICE & OTHER SUPPLIES FOR THE USED OF HON. MA.ALICIA ELENA V. ARIOSA.

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

    UNIT COST ₱ TOTAL COST ₱
    LOT 1 PR.NO. 1,600 - OFFICE SUPPLIES
    1 34 REAM BONDPAPER LONG SUBS 70 385.00 13,090.00
    2 30 REAM BONDPAPER SHORT SUBS 70 335.50 10,065.00
    3 30 REAM BONDPAPER 4, SUBS 70 335.50 10,065.00
    4 27 PCS FOLDER SHORT 9.90 267.30
    5 28 PCS FOLDER ORDINARY LONG 12.10 338.80
    6 3 BOTTLE AIR FRESHENER, 300ML LEMON/LAVANDER 297.00 891.00
    7 1 BOTTLE ALCOHOL 70% ETHYL, 500ML 657.80 657.80
    8 14 PCS BALLPEN ORDINARY BLUE 16.50 231...
  • Documents:

 Tender Notice

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Goods-2025-10-569 Procurement of Office & other Supplies for the Used of Hon. Ma.Alicia Elena V. Ariosa. - Philippines Tender

The CITY OF PAGADIAN, ZAMBOANGA DEL SUR, a Government sector organization in Philippines, has announced a new tender for Goods-2025-10-569 Procurement of Office & other Supplies for the Used of Hon. Ma.Alicia Elena V. Ariosa.. This tender is published on PhilippinesTenders under PHT Ref No: 128576743 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2025-10-24.

The estimated tender value is PHP 224917.90, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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