Office Supply and Devices (For Office Use) (Rfq Tender - 150290833

Procurement Summary

Country: Philippines

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

Deadline: 07 Oct 2026

Posting Date: 02 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 150290833

Document Ref. No.: 100-26-09-585

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 54150.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Tender are invited for OFFICE SUPPLY AND DEVICES (for Office use) (RFQ - ADMIN)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 54, 150.00
Area of Delivery : Davao Del Norte
Description : ITEM NO. Qty. Unit Description ABC Unit Price Total Remarks (Date of Delivery)
1 20 REAMS BOND PAPER A4 ₱5, 000.00
2 20 REAMS BOND PAPER LEGAL ₱5, 600.00
3 10 BOTS INK BLACK 003 ₱3, 900.00
4 10 BOTS INK YELLOW 003 ₱3, 900.00
5 10 BOTS INK MAGENTA 003 ₱3, 900.00
6 10 BOTS INK CYAN 003 ₱3, 900.00
7 10 PCS DATA FILE BOX ₱2, 500.00
8 20 PACKS PHOTOPAPER ₱4, 400.00
9 20 PACKS SPECIALTY PAPER ₱3, 800.00
10 10 PCS FOAM BOARD ₱5, 900.00
11 30 PCS ILLUSTRATION BOARD ₱1, 800.00
12 5 DOZ BALLPEN BLACK ₱600.00
13 5 DOZ GEL PEN ₱2, 100.00
14 10 PCS BROWN FOLDER LEGAL ₱1, 250.00
15 10 PCS PCV COVER ₱5, 600.00
TOTAL ₱54, 150.00
_____________________ ____________________
Name of Establishment Signature
___________________________
Address
CERTIFICATION
I hereby certify that the prices of the articles listed are quoted by bonafide dealers and that I am responsible for any legal complication that may arise later as I have made the canvass personally and found them to be the lowest responsive price in the locality.
Noted by: ...

Documents

 Tender Notice