Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and Devices Disbursing Office
Deadline: 03 Jul 2026
Posting Date: 30 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144246577
Document Ref. No.: 26-06-083
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 59760.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies and Devices Disbursing Office
Product/Service Name : Printer 3 in 1 DCP-T730DW, Tissue paper, 2 ply, Detergent powder, 800gm, Alcohol 70%, 500ml, Sticky notes 2 x 3, Documents Filer double RED with cover, Staple wire#35, Scotch Tape # 1", Bleaching liquid, 500ml, Folder brown Legal size, Rubber bond#18, Dishwashing liquid, 500ml, Elmer's glue, 130g, Shoe lace, color black, Double sided tape #1, Binder clip, 51mm, Sign pen.3mm black, Sign pen .3mm blue, Pencil mongol #2, Correction Tape, 5mm, Ruler, (baga) 12", Air Freshener, 325ml, Scissors #7, Stapler with staple remover, ink brother Magenta, ink brother Cyan, ink brother Yellow
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 2 Day/s
Budget for the Contract : PHP 59, 760.00
Area of Delivery : Bukidnon
Description : Description:
Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Conditions of this RFQ, and submit your quotation duly signed by your representative not later than June 30, 2026 at Bids and Awards Committee, Valencia National High School, Lapu-lapu St., Poblacion, Valencia City. For more information, please call the BAC at telephone no.: 088-828-6202/6203/09273143536
Upon receipt of at least three (3) quotations on or before the submission deadline, the...
Documents
Tender Notice