Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies
Deadline: 28 Apr 2026
Posting Date: 21 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139870638
Document Ref. No.: SK NBBS DAGAT-DAGATAN 2026-02
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 21920.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES
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 21, 920.00
Area of Delivery : Metro Manila
Description : Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance, PhilGEPS Certificate of Registration and other pertinent documents) not later than the deadline for submission.
6 reams Paper Multicopy, 80 GSM, Size: 210 MM x 297 MM (A4) ₱350.00 ₱2, 100.00
6 reams Paper Multicopy, 80 GSM, Size: 216 MM x 330 MM (Legal) ₱420.00 ₱2, 520.00
6 pcs Printer Ink, Black ₱600.00 ₱3, 600.00
6 pcs Printer Ink, Cyan ₱600.00 ₱3, 600.00
6 pcs Printer Ink, Magenta ₱600.00 ₱3, 600.00
6 pcs Printer Ink, Yellow ₱600.00 ₱3, 600.00
30 pcs Sign Pen, Black, Liquid/Gel Ink, 0.5MM Needle Tip ₱15.00 ₱450.00
1 box Envelope, White, Long (500 pcs. per box) ₱600.00 ₱600.00
50 pcs Folder, Expanded, Long ₱25.00 ₱1, 250.00
3 boxes Fastener, Metal, 70 MM between prongs ₱200.00 ₱600.00
ABC: Php 21, 920.00
TERMS AND CONDITIONS:
1. Bidders shall pro...
Documents
Tender Notice