Procurement Summary
Country: Philippines
Summary: 101-26-06-Rfq0458 Office Supplies Intended for Various Offices and Program
Deadline: 22 Jun 2026
Posting Date: 17 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143465280
Document Ref. No.: RFQ0458
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 44021.00
Purchaser's Detail
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Tender Details
Tender are invited for 101-26-06-RFQ0458 OFFICE SUPPLIES INTENDED FOR VARIOUS OFFICES AND PROGRAM
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 44, 021.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : MDRRMO-CONDUCT OF GREENHOUSE GAS INVENTORY (101-26-04-PR1490)
12 BOT/S ALCOHOL SPRAY - 330ML.
1 PC/S CALCULATOR - BIG
10 PC/S CORRECTION TAPE - W/ CASE
10 PC/S CUTTER - METAL CASE, BIG
100 PC/S ENVELOP - LONG-BROWN
97 PC/S FOLDER - EXPANDING LONG GREEN
5 REAM/S PAPER - BOND, PG, A4, 210MMX297MM, 70-80GSM.
5 REAM/S PAPER - BOND, PG, LEGAL, 216MMX330MM(8-1/2"X13") 70-80 GSM
10 PACK/S PAPER - VELLUM-LEGAL SIZE 30
10 PC/S PEN - GTECH 0.5 BLACK
11 DOZ/S PEN - SIGN-1.0 GEL PEN
1 BTL RED PADDING GLUE
1 BOX/S STAPLE WIRE - #35
1 PACK/S STAPLE WIRE - 23/13-1/2" 13mm
1 PACK/S STAPLE WIRE - 23/36-1/4" 6mm
3 PACK/S STAPLE WIRE - 23/8-5/16" 8mm
1 BOX/S STAPLE WIRE - 23mm-3/4"-23/23
10 PAD/S STICK NOTE PAD - (2" X 2") 400 SHEETS/PAD, ASSTD COLORS
MDRRMO-CONDUCT OF GREENHOUSE GAS INVENTORY (101-26-04-PR1490) Sub-ABC = 10, 000.00
MDRRMO-ESTABLISHMENT OF LGU ARCHIVES/RECORD DISASTER PLAN (101-26-04-PR1493)
5 PC DUCT TAPE - 4"
6 PC/S DUCT TAPE - 4" ( BUFFALO BLUE )
5 PC/S TAPE - DOUBLE SIDED 1"
5 PC/S TAPE - DOUBLE SIDED 2"br...
Documents
Tender Notice