Procurement Summary
Country: Philippines
Summary: Procurement of Training Supplies
Deadline: 23 Mar 2026
Posting Date: 18 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138031607
Document Ref. No.: RFQ-RIO-2026-0316-057
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 227517.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Training Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 25 Day/s
Budget for the Contract : PHP 227, 517.00
Area of Delivery : Pangasinan
Description : Supply and delivery of various office supplies consisting of the following:
13 ream Bond Paper A4, 80gsm, 500 sheets per ream
13 ream Bond Paper Legal, 80 gsm, 500 sheets per ream
5 pack Folder Brown Legal, 100 pcs/pack
12 pack Colored Cartolina, 10pcs/pack
45 piece Manila Paper
60 piece Permanent marker, Broad
10 pack Specialty paper, A4, 100 sheets per pack, 180 gsm
104 piece Certificate Holder, A4, Double sided
26 pack Sticker Paper, 10pcs/pack,, glossy
17 roll Tape, 48mm, Transparent
12 roll Packaging tape, 48mm
30 roll Masking tape, 48mm
4 bottle 003 Epson Ink, Black
4 bottle 003 Epson Ink, Magenta
4 bottle 003 Epson Ink, Cyan
4 bottle 003 Epson Ink, Yellow
3 bottle 008 Epson Ink, Black
3 bottle 008 Epson Ink, Magenta
3 bottle 008 Epson Ink, Cyan
3 bottle 008 Epson Ink, Yellow
88 pack Small Tissue, 3ply, 10 pulls, 10pcs per pack
878 piece Ballpen, Black, .5mm
878 bottle Liquid Sanitizer, 60ml
441 bottle White flower oil, 1.5ml
437 piece Katinko stick, 10g
878 piece Mesh bag with handle, assorted color
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Documents
Tender Notice