Office Supply and Devices (For Office Use) (Rfq Tender - 142258919

Procurement Summary

Country: Philippines

Summary: Office Supply and Devices (For Office Use) (Rfq - Admin)

Deadline: 02 Jun 2026

Posting Date: 29 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142258919

Document Ref. No.: 100-26-05-332

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 149999.00

Purchaser's Detail

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Tender Details

Tender are invited for OFFICE SUPPLY AND DEVICES (for Office use) (RFQ - ADMIN)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 149, 999.00
Area of Delivery : Davao Del Norte
Description : ITEM NO. QTY UNIT DESCRIPTION ABC UNIT PRICE TOTAL REMARKS ( DATE OF DELIVERY)
1 60 PCS BALLPEN ( 10 BOX) PHP 1, 080.00
2 6 REAM PHOTOPAPER PHP 2, 814.00
3 4 UNIT HARD DRIVE PHP 27, 040.00
4 10 BOT INK MAGENTA 003 PHP 3, 750.00
5 10 BOT INK CYAN 003 PHP 3, 750.00
6 10 BOT INK YELLOW 003 PHP 3, 750.00
7 10 BOT INK BLACK 003 PHP 3, 950.00
8 6 BOT REFILL PERMANENT MARKER INK PHP 780.00
9 6 BOT REFILL WHITE BOARD MARKER INK PHP 720.00
10 2 PCS HUMIDIFIER PHP 530.00
11 10 REAM PHOTOPAPER A4 ( DOUBLE SIDED GLOSSY ) PHP 6, 800.00
12 5 REAM KEYBOARD WITH MOUSE PHP 4, 950.00
13 6 PCS SPECIALTY PAPER LONG PHP 2, 148.00
14 40 PCS SPECIALTY PAPER SHORT PHP 13, 360.00
15 90 PCS CERTIFICATE FRAME PHP 11, 700.00
16 100 PCS CERTIFICATE HOLDER PHP 8, 600.00
17 100 PCS EXPANDING ENVELOP LONG ( GREEN) PHP 9, 000.00
18 6 REAM MOP WITH SPINNER PHP 5, 100.00
19 30 PCS COLOR FOLDER GREEN ( LONG ) PHP 2, 970.00
20 20 BOX PERMANENT MARKER PHP 1, 200.00
21 3 PAD VELUM PAPER PHP 1, 125.00
22 20 PCS WHITE BOARD MARKER PHP 1, 100.00
23 20 BOX CURTINA P...

Documents

 Tender Notice