Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies (1St Batch)
Deadline: 20 Apr 2026
Posting Date: 15 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139568476
Document Ref. No.: RFQ-2026-04-038
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 142285.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES (1ST BATCH)
Product/Service Name : PROCUREMENT OF OFFICE SUPPLIES (1ST BATCH)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 142, 285.00
Area of Delivery : Zambales
Description : Quantity UNIT Item/Specification
30 pcs Stamp Pad
2000 pcs Ballpen, Black
500 pcs Ballpen, Red
1000 pcs Ballpen, Blue
500 pack Specialty Paper - A4, 90 GSM, 10 pcs per pack
15 pcs Epson Ink 664, Black
5 pcs Epson Ink 664, Cyan
5 pcs Epson Ink 664, Magenta
5 pcs Epson Ink 664, Yellow
20 pcs Epson Ink 003, Black
10 pcs Epson Ink 003, Cyan
10 pcs Epson Ink 003, Magenta
10 pcs Epson Ink 003, Yellow
10 box Laminating Film (100pcs per box)
500 pcs Battery AA, Super Heavy Duty, non-rechargeable
Quality Brand
Chemistry: Carbon Zinc solution
Zero Added Mercury and Cadmium
Voltage: 1.5V
Capacity: 1, 100 mAh to 0.8 volts
Shall be AA size conforming to IEC designation R6 under International Electrotechnical Commission IEC 60086.
Submission of sample items (photographs) is required along with the quotation.
*NOTHING FOLLOWS*
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice