Procurement Summary
Country: Philippines
Summary: Daraetan Es Rfq 2Nd Quarter 2026
Deadline: 06 Apr 2026
Posting Date: 02 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138874048
Document Ref. No.: RFQ-2026-04-003
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 278000.00
Purchaser's Detail
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Tender Details
Tender are invited for DARAETAN ES RFQ 2ND QUARTER 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 278, 000.00
Area of Delivery : Rizal
Description : APRIL
ream Laminating film A4 5
ream Laminating Film Long 3
ream Long Bondpaper hardcopy 77
ream A4 Bond paper 100
gallon Zonrox Original Bleach 3785ml 45
pc plastic certificate holder 70
set epson ink (C, M, Y, B) 28
SUBTOTAL
MAY
pc Plastic envelope with holder long 147
ream Ordinary long folder white 10
box Binder clip Large 50
box binder clip medium 50
box Binder clip small 50
box Fastener 50
pc Stapler with remover 45
pc Staple wire 51
roll Plastic roll 50m thick 19
box signpen G388 12's Black 20
ream A4 boardpaper 180gsm 15
ream Long boardpaper 180gsm 15
pack manila paper 19
gallon alcohol 50
roll transparent tape 63
pcs glue 60
box mongol 2 pencil 50
box permamnent marker blue 10
box permanent marker black 10
box permanent marker red 10
SUBTOTAL
UNIT ITEM DESCRIPTION QUANTITY
JUNE
roll black pvc water hose 90m 4
pc hardiflex 4.5 10
box B screw 1" 3
pc 2 HP capacitor jetmatic 1
roll Trash bag, xl, black 41
can Starwax Floorwax red dye, 450g 50
pc broomstick 25
pc soft bro...
Documents
Tender Notice