GOODS-2026-10-644 PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CITY VICE MAYOR OFFICE -3RD QUARTER.
CITY OF PAGADIAN, ZAMBOANGA DEL SUR
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 2-01-002-200-5-02-03-010 (OFFICE SUPPLIES EXPENSES), Pagadian City, as described below: GOODS-2026-10-644 PROCUREMENT OF OFFICE SUPPLIES FOR THE USE OF CITY VICE MAYOR OFFICE -3RD QUARTER. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ 1 18 BOTTLES ALCOHOL 70% 500ML 115.00 2,070.00 2 15 BOTTLES ALCOHOL 70% 250ML 126.00 1,890.00 3 20 TUBE AIR FRESHENER SPRAY 320ML 297.00 5,940.00 4 6 PCS BALLPEN EXECUTIVE QAULITY (PARKER) BLACK 950.00 5,700.00 5 6 PCS BALLPEN EXECUTIVE QAULITY (PARKER) REFILL BLACK 450.00 2,700.00 6 5 BOX BALLPEN ORDINARY (GOOD QUALITY) BLACK 50PCS/BOX 750.00 3,750.00 7 50 PCS BALLPEN ORDINARY 16.50 825.00 8 51 PCS BALLPEN HIGH QUALITY 71.50 3,646.50 9 5 BOX BALLPEN EXECUTIVE QAULITY 632.00 3,160.00 10 100 REAMS BOOKPAPER LONG SUB. 70 385.00 38,500.00 11 100 REAMS BOOKPAPER SHORT SUB. 70 335.00 33,500.00 12 50 PCS CORRECTION TAPE 10METERS 51.00 2,550.00 13 20 PCS CORRECTION PEN 12ML 143.00 2,860.00 14 6 CAN DISHWASHING PASTE, 350G 90.00 540.00 15 150 PCS ENVELOPE EXPANDED LONG WITH GARTER BROWN 25.00 3,750.00 16 50 PCS FOLDER EXPANDED LONG 24.00 1,200.00 17 101 PCS FOLDER ORDINARY LONG 11.00 1,111.00 18 6 BOTTLE GLUE, MULTI-PURPOSE 130G 60.00 360.00 19 1 BOTTLE INK, STAMP PAD 50ML, VIOLET 120.00 120.00 20 12 BOTTLE EPSON PRINTER INK, BLACK 825.00 9,900.00 21 12 BOTTLE EPSON PRINTER INK, YELLOW 792.00 9,504.00 22 12 BOTTLE EPSON PRINTER INK, BLUE 825.00 9,900.00 23 12 BOTTLE EPSON PRINTER INK, MAGENTA 825.00 9,900.00 24 12 BOTTLE INK EPSON, L5290 BLACK 720.00 8,640.00 25 12 BOTTLE INK EPSON, L5290 CYAN 750.00 9,000.00 26 11 BOTTLE INK EPSON, L5290 MAGENTA 720.00 7,920.00 27 11 BOTTLE INK EPSON, L5290 YELLOW 720.00 7,920.00 28 6 PCS
AI proposal generator
Generate a structured solution proposal in 90 seconds
Kimi drafts an 8-section bid response — exec summary, technical approach, compliance matrix, indicative pricing, timeline, why-we-win — tailored to your company profile and this exact tender.
Related opportunities
Similar tenders
Supply and Delivery of Fertilizer for Enhanced Corn Production Program. SVP 26-D-227, PR 100-26-10-002
CITY OF BAYAWAN, NEGROS ORIENTAL
15 box Ballpen, metal tip 0.7mm black & 47 others for CPH (SVP-1884-2026) 8-01
PROVINCE OF NEGROS ORIENTAL
Supply and Delivery of Structured Cabling Rehabilitation for the Hospital Operation and Management Information System for the use of Bangui District Hospital for the 4th Quarter of2026
PROVINCE OF ILOCOS NORTE
For DOLE Integrated Livelihood Program (LOT I-ABKA MA-ao) Lot 2- BACARFA)
CITY OF BAGO, NEGROS OCCIDENTAL
Construction of Slope Protection, Sitio Daang Gacat, Brgy. Gacat, Baybay City, Leyte
CITY OF BAYBAY, LEYTE
Free tender alerts
Get a weekly digest of Philippines tenders
New Philippines tenders matching your interests, delivered to your inbox once a week — no app required. Add keywords and we'll filter the digest to match.