Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and Consumables
Deadline: 08 Jan 2026
Posting Date: 05 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133114396
Document Ref. No.: JCMPHS-2026-01
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 380000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 380, 000.00
Area of Delivery : Metro Manila
Description : Box Duplo Master Roll, 2's 15
pcs Duplo Ink 50
bottle Epson Ink, Black 003 35
bottle Epson Ink, Cyan 003 35
bottle Epson Ink, Magenta 003 35
bottle Epson Ink, Yellow 003 35
bottle Epson Ink, Black 664 35
bottle Epson Ink, Cyan 664 35
bottle Epson Ink, Magenta 664 35
bottle Epson Ink, Yellow 664 35
bottle Brother Ink, Black D60 50
bottle Brother Ink, Cyan 5000 50
bottle Brother Ink, Magenta 5000 50
bottle Brother Ink, Yellow 5000 50
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice