Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and Semi-Expendable Equipments
Deadline: 12 Nov 2025
Posting Date: 09 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 129795416
Document Ref. No.: 2025-11-RFQ043
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 94475.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies and Semi-Expendable Equipments
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 94, 475.00
Area of Delivery : Camarines Sur
Description : Bond paper, A4 ream 39 240.00
Bond paper, Long ream 26 250.00
Mailing Envelope, 500s box 1 350.00
Elmers Glue 130g pc 13 65.00
Epson Ink 003, black bottle 6 240.00
Epson Ink 003, Cyan bottle 6 250.00
Epson Ink 003, Magenta bottle 6 250.00
Epson Ink 003, Yellow bottle 6 250.00
Manila Paper pc 110 8.00
Laminating film, long, 125 microns ream 4 950.00
Permanent Marker, Broad, Fine pc 13 50.00
Ink Refill, Pilot, Black pc 10 95.00
Office Chair, rattan pc 18 400.00
PVC Table Cloth pc 2 282.00
Pleated Tale Skirting Geena Table cloth, brown pc 6 285.00
Rusted Potted Flowers, artificial pc 2 363.00
Printer, wireless ready pc 1 15, 000.00
Laptop, Core i3, 512GB, 8GB RAM, 14" UHD pc 1 40, 000.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice