Procurement Summary
Country: Philippines
Summary: Office Supplies (For Office Used) (Rfq - Mmo-Gad)
Deadline: 30 Mar 2026
Posting Date: 26 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138506723
Document Ref. No.: 100-26-03-131
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 66000.00
Purchaser's Detail
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Tender Details
Tender are invited for OFFICE SUPPLIES (for Office used) (RFQ - MMO-GAD)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 66, 000.00
Area of Delivery : Davao Del Norte
Description : Item No. Qty. Unit Description ABC Unit Price Total Remarks
(Date of
Delivery)
OTHER SUPPLIES
1. 1 Unit HOT AND COLD WATER DISPENSER 4, 300.00
2. 1 Unit SUPER CALAN 3.9KG 1, 500.00
3. 10 Pcs PLASTIC CHAIR (MONOBLOC COLOR BEIGE 5, 000.00
4. 3 Pcs PLASTIC TABLE (MONOBLOC COLOR BEIGE 4, 200.00
KITCHEN UTENSILS
COOKING POT 5KGS 650.00
STAINLESS STEEL KETTELE 679.00
2 DOZ, SPOON 88.00
2 DOZ. FORK 70.00
4 STEEL FOOD TRAY 980.00
2 DOZ CUP AND SAUCER 533.00
5 2 Units OFFICE CHAIR 8, 000.00
W-09 EEROMIC OFFICE CHAIR
80M HEIGHT ADJUSMENT
FLIP UP ARMREST
INTEGRATED LARGE BACKREST
2D ADJUSTABLE HEADREST
6 1 Unit PRINTER 40, 000.00
MFC-T4500DW INK TANK
A4 PRINT SPEED UP TO 22 IPM(BLACK)/20 IPM(COLOR)
WI-FI, AIRPRINT, MOPRIA WI-FI DIRECT, LAN, USB 2.0
AUTO 2 SIDED(DUPLEX) PRINTING 50, SHEETS AUTO
TOTAL 66, 000
_________________________ ____________________
Name of Establishment Signature
_________________________________
Address
CERTIFICATION
I hereby certify that th...
Documents
Tender Notice