Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies Equipment and Consumables
Deadline: 07 Aug 2026
Posting Date: 03 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146448594
Document Ref. No.: 2026-07-0002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 88800.00
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES EQUIPMENT AND CONSUMABLES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 88, 800.00
Area of Delivery : Misamis Oriental
Description : Quantity Unit Item/Description Price
120 ream Paper Multipurpose, A4 200.00
80 ream Paper Multipurpose, Legal 210.00
40 bottle Epson 003 Refill Ink, Black 250.00
20 bottle Epson 003 Refill Ink, Colored 250.00
40 bottle Epson 664, Refill Ink, Black 250.00
20 bottle Epson 664, Refill Ink, Colored 250.00
30 bottle Brother, Refill Ink, Black 400.00
15 bottle Brother, Refill Ink, Colored 400.00
*** Note: Please send your quotation/s thru this e-mail: [email protected]
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice