Procurement of Office Equipment, Supplies Tender - 139040084

Procurement Summary

Country: Philippines

Summary: Procurement of Office Equipment, Supplies, & Consumables

Deadline: 09 Apr 2026

Posting Date: 06 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139040084

Document Ref. No.: 109508-2026-04-002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 202534.30

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE EQUIPMENT, SUPPLIES, & CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 202, 534.30
Area of Delivery : Rizal
Description : PR No.: 109508-2026-04-002 Date: April 6, 2026
Responsibility Center Code:
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
FOR THE MONTH OF APRIL 2026
1 unit Epson L3210 All-in-One Printer 1 8, 900.00 8, 900.00
2 boxes Hard Copy A4 5 1, 200.00 6, 000.00
3 boxes Hard Copy (Legal Size) 5 1, 250.00 6, 250.00
4 sets Epson 664 Printer Ink 3 1, 290.00 3, 870.00
5 sets Epson 003 Printer Ink 3 1, 230.00 3, 690.00
6 bottles UV Ink (All colors) 1 L 2 1, 350.00 2, 700.00
7 pieces Clear Folder (Long) 100 25.00 2, 500.00
8 pieces Scotch Tape 36 42.00 1, 512.00
9 pieces Double Sided Tape 36 54.00 1, 944.00
10 pieces Pilot G-Tech 0.5 Black 12 95.00 1, 140.00
11 pieces Pilot G-Tech 0.5 Green 12 95.00 1, 140.00
12 boxes Tacker Wire 10 410.00 4, 100.00
13 boxes Staple Wire 12 87.00 1, 044.00
14 pieces Cartolina Assorted Colors 100 8.00 800.00
15 packs Assorted Color Paper 10 285.00 2, 850.00
16 bottles Elmer's Glue (Big) 12 75.00 900.00
17 boxes Pilot Pentel Pen (Broad-Black) 6 450.00 2, 700.00
18 pieces Expanded Fol...

Documents

 Tender Notice