Office Equipment and Consumables for the 2Nd Tender - 141343347

Procurement Summary

Country: Philippines

Summary: Office Equipment and Consumables for the 2Nd Quarter Mooe

Deadline: 18 May 2026

Posting Date: 15 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141343347

Document Ref. No.: RFQ-BTK-2026-05-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 186300.00

Purchaser's Detail

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Tender Details

Tender are invited for OFFICE EQUIPMENT AND CONSUMABLES FOR THE 2ND QUARTER MOOE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 186, 300.00
Area of Delivery : Bukidnon
Description : 1 250 ream PAPER, MULTICOPY, A4, 80 gsm 300.00
2 150 ream PAPER, MULTICOPY, Legal, 80gsm 300.00
3 1 ream PAPER, parchment 500.00
4 8 piece STAPLE WIRE, standard 120.00
5 8 box FASTENER, metal, non-sharp edges 150.00
6 15 bundle FOLDER, L-type, A4 1, 000.00
7 15 bundle FOLDER, L-type, legal 1, 000.00
8 8 piece PUNCHER, paper, heavy duty 250.00
9 8 piece SCISSORS, symmetrical 150.00
10 8 piece STAPLER, standard type 500.00
11 20 piece SIGN PEN, black 55.00
12 20 piece SIGN PEN, red 55.00
13 10 ream Velum Paper, A4 150.00
14 50 piece Certificate holder 200.00
15 10 ream Laminating film 1, 500.00
16 10 bottle EPSON INK 003 BLACK 350.00
17 10 bottle EPSON INK 003 CYAN 350.00
18 10 bottle EPSON INK 003 MAGENTA 350.00
19 10 bottle EPSON INK 003 YELLOW 350.00
20 10 bottle EPSON INK 664 BLACK 350.00
21 10 bottle EPSON INK 664 CYAN 350.00
22 10 bottle EPSON INK 664 MAGENTA 350.00
23 10 bottle EPSON INK 664 YELLOW 350.00
24 10 ream Photopaper 100.00
25 15 can Floor Wax, Paste Type, Red 500.00b...

Documents

 Tender Notice