Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies - Cmo-Rfq-2026-04-017891
Deadline: 05 May 2026
Posting Date: 28 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140243987
Document Ref. No.: CMO-RFQ-2026-04-017891
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 249320.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Supplies - CMO-RFQ-2026-04-017891
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 249, 320.00
Area of Delivery : Lanao Del Norte
Description : Laminating FILM size: 216x303, 250 mic 3 ream
"Binder Clip, 51mm(2""), 12's/box" 12 box
"Binder Clip, 32mm(1 1/4""), 12's/box" 12 box
"Binder Clip, 25mm(1""), 12's/box" 12 box
Photo paper, A4 10 pack
"Tape, transparent, 1""" 20 roll
Correction Tape (30 m) 40 piece
Stapler with staple remover, no. 35 10 piece
Plastic Envelope, Clear, Long 100 piece
Ink Refill Epson 003, Black 25 bottle
Ink Refill Epson 003, Cyan 20 bottle
Ink Refill Epson 003 Magenta 20 bottle
Ink Refill Epson 003, Yellow 15 bottle
Pencil, no. 2 48 piece
Vellum Board A4 50 pcs/ pack 10 pack
Toner Cartridge # L2050DW COLOR: Black And White 10 piece
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice