Procurement Summary
Country: Philippines
Summary: Office Equipment and Consumables for Various Offices
Deadline: 30 Jun 2026
Posting Date: 25 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143983485
Document Ref. No.: 2026-06-53
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 51350.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office Equipment and Consumables for Various Offices
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 51, 350.00
Area of Delivery : Metro Manila
Description : R&D (Office Supply) (PR #071)
A.) 5 pieces - LABEL TAPE, BLACK ON WHITE, 12MM, FOR LABEL PRINTER BROTHER PT-D610BT (see photo attached) @ P 850.00 / pc
B.) 20 packs - SPECIALTY PAPER, A4, 180GSM, CREAM/BEIGE COLOR, 10 SHEETS/PACK
@ P 80.00 / pack
C.) 50 packs - VELLUM BOARD, A4, 10 PCS/PACK, 180GSM, WHITE @ P 50.00 / pack
D.) 30 packs - PHOTOPAPER, SEMI-GLOSSY/GLOSSY, FOR INKJET PRINTER, A4, 10PCS/PACK, 210GSM @ P 220.00 / pack
E.) 5 reams - DIGITAL PREMIUM INKJET PAPER, A3 SIZE, 100GSM @ P 1, 600.00 / ream
F.) 5 units - HIGH END ROLL UP BANNER (see photo attached)
WITH THE FOLLOWING SPECIFICATION: @ P 3, 000.00 / unit
1. Lightweight and durable
2. Graphic Size: 2 ft width x 6 ft height
3. Easy to store, carry and inclusive of bag
For UREC PROJECT "Assessing the Impact of Socio-economic Status on the Academic Performance of TUPT Students"
G.) 4 bottles - EPSON INK, 003, BLACK (consumables) @ P 500.00 / Btl
H.) 2 pack - TRANSPARENCY FILM (SENSITIZED FILM), A4, 100 PIECES PER PACK @ P 450.00 / pack
I.) 10 ...
Documents
Tender Notice