Can - Proc. of Various Office Supplies - Mcc Pr Tender - 151295025

Procurement Summary

Country: Philippines

Summary: Can - Proc. of Various Office Supplies - Mcc Pr No. 1675

Deadline: 29 Oct 2026

Posting Date: 22 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151295025

Document Ref. No.: 2026-10-626

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1360000.00

CPV Classification

30192000 - Office supplies

Purchaser's Detail

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Tender Details

Tender are invited for CAN - Proc. of Various Office Supplies - MCC PR No. 1675
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 360, 000.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING UNIT PRICE TOTAL
PRICE
Office: Manila City Council PR No. 1675
Charge to: Office Supplies Expenses OBR No. 100-2610-09120
ABC: Php1, 360, 000.00
1 76 pcs. Marker, permanent, bullet type, assorted color/pc Php 60.00 Php _________ Php _________
2 50 set High Lighter, colored, 3's/set Php 180.00 Php _________ Php _________
3 628 pcs. Pen, Ballpen, fine point, good quality/pc Php 15.00 Php _________ Php _________
4 61 pcs. Pen, sign pen, 1.0mm tip, high quality/pc Php 100.00 Php _________ Php _________
5 60 pcs. Pen, sign pen, Hightech roller ball/pc Php 100.00 Php _________ Php _________
6 60 pcs. Pen, sign pen, 0.5mm tip, high quality, black/pc Php 100.00 Php _________ Php _________
7 25 boxes Pencil, lead with eraser #2 12's/box Php 140.00 Php _________ Php _________
8 75 boxes Ink Cartridge, HP 680, black/box Php 800.00 Php _________ Php _________
9 75 boxes Ink Cartridge, HP 680, tri-color/box Php 900.00 Php _________ Php _________
10 2 pouch Developer for Ineo 226/pouch Php 5, 500.00 Php _________ ...

Documents

 Tender Notice