Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies
Deadline: 29 Apr 2026
Posting Date: 24 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140077818
Document Ref. No.: 2026-04-0036
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 362000.00
Purchaser's Detail
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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 : 7 Day/s
Budget for the Contract : PHP 362, 000.00
Area of Delivery : Metro Manila
Description : REQUEST FOR PRICE QUOTATION
Ladies/Gentlemen:
Please quote your lowest NET PRICE taxes included on the items mentioned below and submit your sealed quotation at the General Administrative Services Group, 10th Floor, BEN LOR Bldg. Quezon Avenue Brgy Paligsahan., or. P. Florentino Sts., Quezon City not later than April 29, 2026 at 10:00 A.M. at which date and time all submitted quotations will be opened.
We reserve the right to reject any or all bids/quotations.
Very truly yours,
KATHERINE MAE B. BAUTISTA
OIC, Administrative Division
QTY. UNIT ITEM/ DESCRIPTION UNIT PRICE
1, 500 PCS BALLPEN
60 PACK BATTERY AA
100 PACK BATTERY AAA
300 REAM BOND PAPER SHORT
700 REAM BOND PAPER A-4
10 CRG BROTHER INK 2480
150 PCS CORRECTION TAPE
200 PCS EXPANDING ENVELOPE
50 BOX ENVELOPE MAILING
300 BOX FASTENER METAL (Please bring sample)
300 PCS FOLDER GREEN EXPANDING (US)
50 PCS HIGHLIGHTER STABILO
50 PCS RUBBER DATER
100 PCS STAMP PAD
200 ROLL TRANSPARENT TAPE 1x100
100 ROLL TAPE MASKING 1X100
40 CRG HP 68...
Documents
Tender Notice