Procurement Summary
Country: Philippines
Summary: Office Supply and Devices (For Office Use) (Rfq - Dilg)
Deadline: 07 Oct 2026
Posting Date: 02 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 150291244
Document Ref. No.: 100-26-09-520
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 67415.00
Purchaser's Detail
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Tender Details
Tender are invited for OFFICE SUPPLY AND DEVICES (for Office use) (RFQ - DILG)
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 67, 415.00
Area of Delivery : Davao Del Norte
Description : ITEM NO. Qty. Unit Description ABC Unit Price Total Remarks (Date of Delivery)
1 24 BOX BOND PAPER LEGAL ₱27, 600.00
2 23 BOX BOND PAPER A4 ₱23, 000.00
3 18 BTL ALCOHOL RUBBING 70%, 500ML ₱1, 260.00
4 6 BTL INK L310 YELLOW ₱2, 040.00
5 6 BTL INK L310 CYAN ₱2, 040.00
6 6 BTL INK L310 MAGENTA ₱2, 040.00
7 18 BTL INK L310 BLACK ₱6, 120.00
8 15 PC SIGN PEN BLACK. 5MM ₱450.00
9 9 PACKS TOILET ISSUE ₱1, 350.00
10 3 BOX STAPLE WIRE STANDARD # 35 ₱150.00
11 30 PCS CORRECTION TAPE ₱870.00
12 7 BOX PAPER CLIP, 50MM ₱420.00
13 3 BOX PAPER CLIP, 33 MM ₱75.00
TOTAL ₱67, 415.00
_____________________ ____________________
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:
ENP. MELVIN T. LAROA, MMEP ALEXANDER V. MONA...
Documents
Tender Notice