Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies - Cho-Rfq-2026-03-017354
Deadline: 07 Apr 2026
Posting Date: 31 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138732079
Document Ref. No.: CHO-RFQ-2026-03-017354
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 299994.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Supplies - CHO-RFQ-2026-03-017354
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 299, 994.00
Area of Delivery : Lanao Del Norte
Description : Plastic Cover #10 20 m
Ink Cartridge Canon IP 2770 810 Colored 2 cart
64 Gb Flash Drive 3.2 Speed 5 pc
Bond Paper A3 5 ream
Ink Cartridge Canon Ip 2770 810 Black 2 pc
Ink Cartridge Lc 462 Black 2 pc
Ink Cartridge Lc 462 Cyan 2 pc
Ink Cartridge Lc 462 Magenta 2 pc
Ink Cartridge Lc 462 Yellow 2 pc
Highlighter color Pink 20 pc
"Battery ""AAA"" 40's/box" 7 box
"Battery ""AA"" 48's/box" 3 box
Plastic Envelope, Clear, Long 20 pc
Scotch Tape Dispenser, ( Large), Heavy Duty 5 pc
Stick glue 5 pck
Mechanical Sharpener 2 pc
Cartolina, Color Yellow 10 pc
Cartolina, Color Green 10 pc
Cartolina, Color White 10 pc
Cartolina, Color Blue 10 pc
Cartolina, Color Red 10 pc
Plastic Folder Long, Assorted Color, Thick 50 pc
"Binder Clip, 41mm(1 5/8""), 12's/box" 5 box
"Scissors, 8"" Rubber Grip Handle, Heavy Duty" 100 pc
Pentel Pen, Permanent, Broad, Black 12's/box 5 box
Sign Pen, Liquid Gel Ink, 0.5mm, Black, 12's/box 5 box
"Paper Fastener, Plastic, Colored, 7"", 10 packs/box" 3 box
Paper Cutter Knife 18mm 2 pc
"...
Documents
Tender Notice