Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies
Deadline: 15 Jun 2026
Posting Date: 08 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142838045
Document Ref. No.: SKTN 2026-01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 66700.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment
Contract Duration : 0 Day/s
Budget for the Contract : PHP 66, 700.00
Area of Delivery : Metro Manila
Description : THE SANGGUNIANG KABATAAN OF BRGY. TANGOS NORTH THROUGH THE CY 2026 SK ANNUAL BUDGET WOULD LIKE TO REQUEST FOR QUOTATION FOR THE PROCUREMENT OF OFFICE SUPPLIES. THE PROJECT HAS AN APPROVED BUDGET FOR THE CONTRACT AMOUNTING TO PHP 66, 700.00.
ENLISTED BELOW ARE THE ITEMS TO BE PROCURED:
12 reams Paper Multicopy, 80 GSM, Size: 216 MM x 279 MM (Letter) ₱450.00
12 reams Paper Multicopy, 80 GSM, Size: 210 MM x 297 MM (A4) ₱480.00
12 reams Paper Multicopy, 80 GSM, Size: 216 MM x 330 MM (Legal) ₱520.00
12 bottles Printer Ink, Black ₱750.00
9 bottles Printer Ink, Cyan ₱750.00
9 bottles Printer Ink, Magenta ₱750.00
9 bottles Printer Ink, Yellow ₱750.00
30 pcs Sign Pen, Black, Liquid/Gel Ink, 0.5MM Needle Tip ₱45.00
6 boxes Fastener, Metal, 70 MM between prongs ₱200.00
100 pcs Folder, Red, Long, Expanded ₱25.00
50 pcs Lever Arch File, Long, Horizontal ₱300.00
INTERESTED SUPPLIERS MAY OBTAIN FURTHER INFORMATION FROM SANGGUNIANG KABATAAN TANGOS NORTH - BIDS AND AWARDS COMMITTEE AND SHALL SUBMIT THE REQUEST FOR QUOTATION ON OR BEFORE JUNE 15, 2026.
Trade Agreement : Implem...
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Tender Notice