Procurement Summary
Country: Philippines
Summary: District Office Supplies
Deadline: 18 May 2026
Posting Date: 12 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141100347
Document Ref. No.: LGU-MOALBOAL2026-05120
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 82011.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for DISTRICT OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 82, 011.00
Area of Delivery : Cebu
Description : Republic of the Philippines
Province of Cebu
Municipality of Moalboal
Canvass No.:
Date:
REQUEST FOR QUOTATION
SIR/MADAM:
Please quote your price of the articles listed below for immediate delivery
To be open on ______________________ .
Qty. Unit Articles Unit Price Amount
50 Ream Long Bond Paper
18 Ream A4 Bond paper
3 box Sign pen 0.5 (Blue)
3 box Sign pen 0.5 (black)
2 box Sign pen 0.5 (Green)
1 unit SSD 256GB
2 unit Wireless Mouse
2 ream Folder Long (Red)
10 box Binder Clip 2inches 51mm
3 pcs Calculator 12 Digits
3 unit External Hard Drive (2TB)
2 unit Aluminum Data Filer
4 Ream Substance 28 short Bond paper
6 sets ink 003 (B, C, M, Y)
6 sets Ink 001 (B, C, M, Y)
2 sets Ink 790
Name of Project DISTRICT OFFICE SUPPLIES
Approved Budget for the Project: PHP 82, 011.00 TOTAL
Canvass by:
I hereby certify that I have
the stocks of items above mentioned. JEAN MEA T. MEGUISO
_________________________________
Signature of Bidder
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Documents
Tender Notice