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GOODS-2026-10-601 PROCUREMENT OF OFFICE & OTHER SUPPLIES FOR THE USE OF HON. PATRISHA KAYE N. ASUGAS - 4TH QUARTER.

Shown in the language the agency published it in. No English translation is available.

Agency
CITY OF PAGADIAN, ZAMBOANGA DEL SUR
Market
Philippines
Reference
GOODS-2026-10-601
Category
Office Supplies and Devices
Published
12 Oct 2026
Closes
15 Oct 2026, 01:00 add to calendar
Estimated value
PHP 285,877.70

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 2-01-003 200-5-02-03-990/1000-000-2-01-003-001 (OFFICE & OTHER SUPPLIES EXPENSES), Pagadian City, as described below: GOODS-2026-10-601 PROCUREMENT OF OFFICE & OTHER SUPPLIES FOR THE USE OF HON. PATRISHA KAYE N. ASUGAS - 4TH QUARTER. ITEM NO. QTY UNIT OF ISSUE DESCRIPTION APPROVED BUDGET FOR THE CONTRACT (ABC) UNIT COST ₱ TOTAL COST ₱ LOT 1 PR.NO. 1,645 - 1 10 GALLONS PAINT (LATEX WHITE) 1,450.00 14,500.00 2 10 GALLONS PAINT (LATEX RED) 1,450.00 14,500.00 3 10 GALLONS PAINT (ENAMEL WHITE) 1,450.00 14,500.00 4 10 GALLONS PAINT (ENAMEL RED) 1,450.00 14,500.00 5 30 PCS PAINT BRUSH 65.00 1,950.00 6 31 PCS MEDALS 85.00 2,635.00 7 10 PCS TROPHY 1,100.00 11,000.00 8 10 BAGS CEMENT 330.00 3,300.00 9 10 PCS PLYWOOD 1/2 750.00 7,500.00 10 10 KILO NAILS #2 180.00 1,800.00 11 5 PCS WHEEL CHAIR 6,500.00 32,500.00 12 10 PCS SOLAR LAMP 4,950.00 49,500.00 13 30 TARO BISCUITS 580.00 17,400.00 14 40 DOZEN COFFEE 3N1 295.00 11,800.00 15 10 PCS DEFORED BAR 12m 394.00 3,940.00 16 10 PCS TARPAULIN 520.00 5,200.00 17 10 PCS G.I PIPE #3 SCHEDULE 40 4,200.00 42,000.00 SUB-TOTAL 248,525.00 LOT 2 PR.NO. 1,647 1 10 REAMS BOOKPAPER LONG SUBS.70 350.00 3,500.00 2 5 REAMS BOOKPAPER SHORT SUBS.70 305.00 1,525.00 3 8 REAMS BOOKPAPER A4 SUBS.70 305.00 2,440.00 4 4 BOTTLES INK EPSON L3110, BLACK 750.00 3,000.00 5 5 BOTTLES INK EPSON L3110, CYAN 750.00 3,750.00 6 5 BOTTLES INK EPSON L3110, MAGENTA 750.00 3,750.00 7 5 BOTTLES INK EPSON L3110, YELLOW 750.00 3,750.00 8 10 BOXES PAPER CLIP GEM TYPE, JUMBO 50.00 500.00 9 10 BOXES PAPER FASTENER PLASTIC COATED 65.00 650.00 10 2 BOXES BALLPEN BLACK 750.00 1,500.00 SUB-TOTAL 24,365.00 LOT 3 PR.NO. 1,648 1 20 PCS FOLDER EXPANDED LONG 26.40 528.00 2 20 PCS FOLDER ORDINARY SHORT 9.90 198.00 3 19 PCS FOLDER ORDINARY LONG 12.10 229.90 4 20 PCS ENVELOPE BROWN LONG 8.80 176.00 5 20 PCS ENVELOPE BROWN SHORT 7.70 154.00 6 20 PCS ENVELOPE EXPANDED LONG 27.50 550.00 7 7 BOXES ENVELOPE MAILING WHITE SHORT 253.00 1,771.00 8 10 BOXES PAPER CLIP GEM TYPE 27.50 275.00 9 10 PACK TOILET TISSUE 275.00 2,750.00 10 6 PACK TRASH BAG XL 165.00 990.00 11 7 PCS DISHWASHING PASTE, 350g 99.00 693.00 12 3 GAL ALCOHOL 70% ETHYL 1 GAL 657.80 1,973.40 13 4 PCS CORRECTION TAPE 10METERS 56.10 224.40 14 3 BOXES BALLPEN BLACK 825.00 2,475.00 SUB-TOTAL 12,987.70 GRAND TOTAL ₱ 285,877.70 " Quotation Forms are now available at the BAC Secretariat and upon payment of a non-refundable amount at 100.00 per set to the City Treasurer's Office-Cashier. Quotations are evaluated on lot basis. Price quotation is valid for 30 calendar days after bid opening." Submit your Quotation Forms in a sealed envelope per project to the Bids and Awards Committee /Secretariat on or before OCTOBER 15, 2026, 2:00 P.M. at the CITY GENERAL SERVICES OFFICE, City Hall, Pagadian City. The Bids and Awards Committee (BAC) reserves the right to reject any and/ or all quotation or part thereof, to waive formality therein and/or to accept the quotations as may be considered most advantageous to the City Government of Pagadian. MS.JENNY ROSE Z. EGAMA BAC Chairperson Date of Publication: OCTOBER 12, 2026 to OCTOBER 15, 2026

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