Goods-2026-04-257 Purchase of Office Supplies for the Use Tender

Notice for Goods-2026-04-257 Purchase of Office Supplies for the Use of Hon.Ronald Christopher Glenn L. Ariosa for Office Use - 2Nd Quarter. in Philippines. The reference ID of the tender is 139488865 and it is closing on 17 Apr 2026.

  • Country: Philippines
  • Summary: Goods-2026-04-257 Purchase of Office Supplies for the Use of Hon.Ronald Christopher Glenn L. Ariosa for Office Use - 2Nd Quarter.
  • PHT Ref No: 139488865
  • Deadline: 17 Apr 2026
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: PHP 74988.00
  • Notice Type: Tender
  • Document Ref. No.: GOODS-2026-04-257
  • Purchaser's Detail:
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  • Description:
  • Tender are invited for GOODS-2026-04-257 PURCHASE OF OFFICE SUPPLIES FOR THE USE OF HON.RONALD CHRISTOPHER GLENN L. ARIOSA FOR OFFICE USE - 2ND QUARTER.
    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 74,988.00
    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 1021-200-5-02-03-010 (OFFICE SUPPLIES EXPENSES), Pagadian City, as described below:
    GOODS-2026-04-257 PURCHASE OF OFFICE SUPPLIES FOR THE USE OF HON.RONALD CHRISTOPHER GLENN L. ARIOSA FOR OFFICE USE - 2ND QUARTER.
    ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC)

    UNIT COST ₱ TOTAL COST ₱
    1 20 REAMS BONDPAPER LONG SUB. 70 385.00 7,700.00
    2 15 REAMS BONDPAPER A4 SUB. 70 335.50 5,032.50
    3 15 REAMS BONDPAPER SHORT SUB. 70 335.50 5,032.50
    4 15 PCS MARKER WHITE BOARD, BLACK 77.00 1,155.00
    5 15 PCS MARKER WHITE BOARD, BLUE 77.00 1,155.00
    6 25 PCS FOLDER ORDINARY LONG 12.10 302.50
    7 20 PCS FOLDER ORDINARY SHORT 9.90 198.00
    8 5 BOTTLES AIR FRESHENER SPRAY 300ML/LEMON/LAVENDER 297.00 1,4...
  • Documents:

 Tender Notice

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Goods-2026-04-257 Purchase of Office Supplies for the Use of Hon.Ronald Christopher Glenn L. Ariosa for Office Use - 2Nd Quarter. - Philippines Tender

The CITY OF PAGADIAN, ZAMBOANGA DEL SUR, a Government sector organization in Philippines, has announced a new tender for Goods-2026-04-257 Purchase of Office Supplies for the Use of Hon.Ronald Christopher Glenn L. Ariosa for Office Use - 2Nd Quarter.. This tender is published on PhilippinesTenders under PHT Ref No: 139488865 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 2026-04-17.

The estimated tender value is PHP 74988.00, 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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