Supply and Delivery of Various Office Supplies for the Replenishment of Stocks of the Nayong Pilipino Foundation

PhilippinesTenders notice for Supply and Delivery of Various Office Supplies for the Replenishment of Stocks of the Nayong Pilipino Foundation. The reference ID of the tender is 124595473 and it is closing on 20 Aug 2025.

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Tender Details

  • Country: Philippines
  • Summary: Supply and Delivery of Various Office Supplies for the Replenishment of Stocks of the Nayong Pilipino Foundation
  • PHT Ref No: 124595473
  • Deadline: 20 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 100190.81
  • Notice Type: Tender
  • Document Ref. No.: 2025-NPF-AMP-019
  • Purchaser's Detail :
  • Purchaser : NAYONG PILIPINO FOUNDATION
    Jessica Lurienne B. Mendoza
    Procurement Officer
    NPF Main Office, 7/F, BSP National Office Bldg.,
    181 Natividad Almeda-Lopez St. Ermita
    Manila
    Metro Manila
    Philippines
    63-63-9171733566
    Email :procurement@nayongpilipino.gov.ph

  • Description :
  • Tender are invited for SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR THE REPLENISHMENT OF STOCKS OF THE NAYONG PILIPINO FOUNDATION
    Product/Service Name : OFFICE SUPPLIES
    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 100,190.81
    Area of Delivery : Metro Manila
    Description : REQUEST FOR QUOTATION
    NEGOTIATED PROCUREMENT— SMALL VALUE PROCUREMENT
    2025-NPF-AMP-019

    SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR THE REPLENISHMENT OF STOCKS OF THE NAYONG PILIPINO FOUNDATION

    The Nayong Pilipino Foundation (NPF) invites all PhilGEPS registered contractors to submit a quotation for the procurement project below, consisting of one (1) lot, using the following documents: [1] Annex A - Request for Quotation Form, [2] Annex B - Statement of Compliance with the Technical Specifications, [3] Annex C - Schedule of Requirements and; [4] Annex D - Omnibus Sworn Statement.

    APPROVED BUDGET FOR THE CONTRACT (ABC): PHP 100,190.81

    DELIVERY DATE: All items shall be delivered within five (5) working days upon issuance of the signed Purchase Order or Contract.

    DELIVERY SITE: NPF Main Office, 7/F, Boy Scouts of the Philippines National Office Building, 181 Natividad Almeda-Lopez St., Ermita, Manila

    Quotations that exceeds the Approved Budget for the Cont...
  • Documents :
  •  Tender Notice

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