Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies - Sp-Rfq-2026-05-018288
Deadline: 19 May 2026
Posting Date: 15 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141326692
Document Ref. No.: SP-RFQ-2026-05-018288
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 230294.25
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Supplies - SP-RFQ-2026-05-018288
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 230, 294.25
Area of Delivery : Lanao Del Norte
Description : Expanded Folder, Long, Color: Orange 22 piece
Expanded Folder, Long, Color: Red 24 piece
Ink Refill Epson 664, Black 15 bottle
Ink Refill Epson 664, Cyan 15 bottle
Ink Refill Epson 664, Magenta 15 bottle
Ink Refill Epson 664, Yellow 15 bottle
Sign Pen, Gel Impact, Broad Roller Ball, 1.0mm, Black 48 piece
Photo paper, A4 10 pack
Photo Paper, Long, 70 gsm 20 pack
Bond paper, A4, sub 20 30 box
Bond paper, long, sub 20 (80 GSM) 120 ream
Ink Refill Epson 003, Black 30 bottle
Ink Refill Epson 003, Cyan 30 bottle
Ink Refill Epson 003 Magenta 30 bottle
Ink Refill Epson 003, Yellow 30 bottle
Calculator, 12 digits 9 piece
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice