Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies Equipment and Consumables
Deadline: 15 Jan 2026
Posting Date: 12 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133509515
Document Ref. No.: 109508-2026-01-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 135866.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies Equipment 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 135, 866.00
Area of Delivery : Rizal
Description : Stock/
Property No. Unit Item Description Quantity Unit Cost Total Cost
FOR THE MONTH OF JANUARY
1 boxes Hard Copy A4 5 1, 400.00 7, 000.00
2 boxes Hard Copy (Legal Size) 5 1, 500.00 7, 500.00
3 reams Hard Copy (Letter Size) 2 190.00 380.00
4 sets Epson 003 Printer Ink 2 1, 350.00 2, 700.00
5 sets UV Ink (All colors) 100 ml 2 750.00 1, 500.00
6 bottles UV Ink (All colors) 1 L 2 1, 050.00 2, 100.00
7 sets Epson 664 Printer Ink 2 1, 400.00 2, 800.00
8 bottles Epson 664 Printer Ink (Black) 2 350.00 700.00
9 pieces Clear Folder (A4) 24 18.00 432.00
10 pieces Clear Folder (Legal) 36 20.00 720.00
11 pieces Scotch Tape 36 22.00 792.00
12 pieces Double Sided Tape 36 47.00 1, 692.00
13 pieces Pilot G-Tech 0.5 Black 24 85.00 2, 040.00
14 pieces Pilot G-Tech 0.5 Green 12 85.00 1, 020.00
15 boxes Tacker Wire 6 350.00 2, 100.00
16 boxes Staple Wire 12 55.00 660.00
17 packs Assorted Color Paper 6 245.00 1, 470.00
18 bottles Elmer's Glue (Big) 12 75.00 900.00
19 boxes Pilot Pentel Pen (Broad-Black) 3 450.00 1, 350.00
20 pieces Expanded Folder (Long) 2...
Documents
Tender Notice