Procurement Summary
Country: Philippines
Summary: Procurement of Office and Ict Supplies for the 3Rd Quarter 2026 Mooe Cash Advance
Deadline: 20 Jul 2026
Posting Date: 16 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145270640
Document Ref. No.: RFQ2026-07-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 258942.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office and ICT Supplies for the 3rd quarter 2026 MOOE Cash Advance
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 258, 942.00
Area of Delivery : Negros Occidental
Description : PAPER, Multi-Purpose, A4, 70 gsm
PAPER, Multi-Purpose, letter, 70 gsm
PAPER, multi-purpose, legal, 70gsm
STAPLE WIRE, standard
TAPE, double-sided
TAPE, 3m double-sided heavy duty transparent
TAPE, MASKING, 24mm
TAPE, MASKING, 48mm
TAPE, transparent, 48mm
TAPE, transparent, 24mm
STICKER PAD, tabbing, sticky note
CORRECTION TAPE, 8m
Envelope, Expanding, Plastic
FOLDER - WHITE LONG
PENTEL PEN, permanent, black, broad type
MARKER, whiteboard, black
PENCIL, lead, with eraser 1 dozen per box
EPSON Refill Ink T003 (B) 70ml
EPSON Refill Ink T003 (C) 70ml
EPSON Refill Ink T003 (M) 70ml
EPSON Refill Ink T003 (Y) 70ml
EPSON Refill Ink T664 (B) 70ml
EPSON Refill Ink T664 (C) 70ml
EPSON Refill Ink T664 (M) 70ml
EPSON Refill Ink T664 (Y) 70ml
BROTHER Ink - (B) DCP-T710w
BROTHER Ink - (Y) DCP-T710w
BROTHER Ink - (M) DCP-T710w
BROTHER Ink - (C) DCP-T710w
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice