Procurement Summary
Country: Philippines
Summary: Office Equipment Supplies and Consumable
Deadline: 05 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 132819993
Document Ref. No.: APR-RES-2026-02-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 467335.84
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 OFFICE EQUIPMENT SUPPLIES AND CONSUMABLE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods - General Support Services
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 467, 335.84
Area of Delivery : Bataan
Description : EPSON INK 664 (CYAN) 5PCS
EPSON INK 664 (MAGENTA) 5PCS
EPSON INK 664 (YELLOW) 5PCS
EPSON INK 664 (BLACK) 5PCS
EPSON INK 003 (CYAN) 5PCS
EPSON INK 003 (MAGENTA)5PCS
EPSON INK 003 (YELLOW) 5PCS
EPSON INK 003 (BLACK)5PCS
PIGMENT INK (CYAN) 1PC
PIGMENT INK (MAGENTA) 1PC
PIGMENT INK (YELLOW) 1PC
PIGMENT INK (BLACK) 1PC
SHORT BOND PAPER 8"X11" 20 REAMS
LONG BOND PAPER 8"X13" 10 REAMS
A4 BOND PAPER 40 REAMS
PLASTIC COVER (ROLL) 2 ROLLS
VELLUM BOARD PAPER 180GSM SHORT 7 PACKS
VELLUM BOARD PAPER 180GSM LONG 7 PACKS
VELLUM BOARD PAPER 180GSM A4 7 PACKS
MICROPHONE HYBRID 2 PCS
TV 55" 9PCS
ELECTRIC TABLE SAW 1 SET
SPEAKER HYBRID 2 PCS
BROOM (Walis Tambo) 30 PCS
BROOM (Walis Ting-ting) 30 PCS
CLEANER, Toilet Bowl and Urinal 10 BOTTLE
CLEANSER, Scouring Powder 10 CAN
DETERGENT POWDER, all purpose 10 POUCH
DISINFECTANT SPRAY 5 CAN
HAND SOAP, liquid 10 BOTTLE
RAGS20 KILOS
TRASHBAG, XL size 10 PACK/ROLL
GLUE, all-purpose 5 JAR
TAPE, masking, 48 mm 2 ROLLS
TAPE, packaging, 4...
Documents
Tender Notice