Goods-2026-03-190 Procurement of Office Supplies for the Use Tender

• Country: Philippines
• Summary: Goods-2026-03-190 Procurement of Office Supplies for the Use of Child and Youth Division Welfare Program.
• PHT Ref No: 137083259
• Deadline: 09 Mar 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: PHP 74974.00
• Notice Type: Tender
• Document Ref. No.: GOODS-2026-03-190
• Purchaser's Detail:
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• Description:
• Tender are invited for GOODS-2026-03-190 PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CHILD AND YOUTH DIVISION WELFARE PROGRAM.
  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 74,974.00
  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 7611-5-02-03-010/LCPC-3000-2-01-016-001 (OFFICE SUPPLIES EXPENSES), Pagadian City, as described below:
  GOODS-2026-03-190 PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CHILD AND YOUTH DIVISION WELFARE PROGRAM.
  ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)
  
  UNIT COST ₱ TOTAL COST ₱
  1 10 BOTTLE EPSON INK 664 - BLACK 792.00 7,920.00
  2 6 BOTTLE EPSON INK 664 - YELLOW 792.00 4,752.00
  3 6 BOTTLE EPSON INK 664 - MAGENTA 792.00 4,752.00
  4 6 BOTTLE EPSON INK 664 - CYAN 792.00 4,752.00
  5 15 REAMS BONDPAPER A4 305.00 4,575.00
  6 10 REAMS BONDPAPER SHORT 305.00 3,050.00
  7 15 REAMS BONDPAPER LONG 350.00 5,250.00
  8 500 PCS FOLDER ORDINARY LONG 12.10 6,050.00
  9 300 PCS FOLDER ORDINARY LONG, GREEN 12.10 3,630.0...
• Documents:

 Tender Notice