Procurement of Office Supplies Rfq No. 360 Tender - 144487987

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies Rfq No. 360

Deadline: 06 Jul 2026

Posting Date: 03 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144487987

Document Ref. No.: RFQ#360

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1376642.16

Purchaser's Detail

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Tender Details

Tender are invited for procurement of Office Supplies RFQ No. 360
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 1, 376, 642.16
Area of Delivery : Surigao Del Sur
Description : 1 CORRECTION TAPE
400 Pieces ₱ 49.44 ₱ 19, 776.00
2 EPSON INK 003, CYAN
980 Bottle ₱ 388.01 ₱ 380, 249.80
3 EPSON INK 003, MAGENTA
980 Bottle ₱ 387.93 ₱ 380, 171.40
4 EPSON INK 003, YELLOW
SPECIFICATION(S):
980 Bottle ₱ 388.74 ₱ 380, 965.20
5 FOLDER, LEGAL
1, 000 Pieces ₱ 41.08 ₱ 41, 080.00
6 NOTE PAD, STICK ON 2'x 3'
139 Pieces ₱ 26.06 ₱ 3, 622.34
7 NOTE PAD, STICK ON 3" X 4"
127 Pieces ₱ 52.91 ₱ 6, 719.57
8 PAPER CLIP
199 Box ₱ 43.79 ₱ 8, 714.21
9 PENCIL ERASER
SPECIFICATION(S): Plastic/Rubber, for pencil draft/writing
127 Pieces ₱ 9.95 ₱ 1, 263.65
10 RECORD BOOK, 300Pages
SPECIFICATION(S): 214mm x 278 mm min
300 Pieces ₱ 125.86 ₱ 37, 758.00
11 RECORD BOOK, 500Pages
SPECIFICATION(S): 214mm x 278mm min
292 Pieces ₱ 177.18 ₱ 51, 736.56
12 RUBBER BAND, No.18
7 Box ₱ 239.29 ₱ 1, 675.03
13 RULER
44 Pieces ₱ 26.27 ₱ 1, 155.88
14 STAPLE WIRE No.35
400 Box ₱ 133.50 ₱ 53, 400.00
15 WHITE BOARD MARKER, BLUE
99 Pieces ₱ 62.32 ₱ 6, 169.68
16 WHITE BOARD MARKER, RED
34 Pieces ₱ 64.26 ₱ 2, 184.84
TOTAL AMOUNT 1, ...

Documents

 Tender Notice