Procurement of Office Supplies and Printer Tender - 138181864

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Printer Consumables for the Pmno-Mpmo

Deadline: 24 Mar 2026

Posting Date: 20 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138181864

Document Ref. No.: SVP2026-0010

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 108616.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies and Printer Consumables for the PMNO-MPMO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 45 Day/s
Budget for the Contract : PHP 108, 616.00
Area of Delivery : Quezon
Description : The Local Government Unit of San Andres, Quezon is requesting for quotation for the Procurement of Office Supplies and Printer Consumables for the PMNO-MPMO.
ITEM NO. UNIT ITEM & TECHNICAL SPECIFICATION BRAND AND MODEL QUANTITY UNIT PRICE AMOUNT
1 Ream Bond Paper Subs. 20 Legal 50
2 Ream Bond Paper Subs. 20 A4 50
3 Box Binding Clips 25mm small 12's 10
4 Box Binding Clips 51mm Large 12's 10
5 Pcs Brown Envelope Long 200
6 Pcs Folder Long 200
7 Pcs Glue 240g 10
8 pCS Expanding Folder Long 200
9 Pcs Heavy duty stapler 1
10 Pcs Masking Tape 1" 20
11 Pcs Masking Tape 2" 20
12 Box Paper Clips 30mm 50
13 Box Paper Clips 50mm 20
14 Pcs Plastic Envelope Long 50
15 Pcs Printer Ink Black T664 6
16 Pcs Printer Ink Cyan T664 6
17 Pcs Printer Ink Magenta T664 6
18 Pcs Printer Ink Yellow T664 6
19 Pcs LC 462 BK 3
20 Pcs LC 462 Y 3
21 Pcs LC 462 M 3
22 Pcs LC 462 C 3
23 Pcs Puncher 2holes 70mm x9mm x6.3mm Heavy Duty 1
24 Pcs Scissor 4
25 Pcs Staple wire 12mm x 13mm 1000's 2...

Documents

 Tender Notice