Procurement of Various Office Supplies - Gabmc Tender - 138503983

Procurement Summary

Country: Philippines

Summary: Procurement of Various Office Supplies - Gabmc & Ocad Rfq No. 2026-03-175

Deadline: 01 Apr 2026

Posting Date: 26 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138503983

Document Ref. No.: RFQ No. 2026-03-175

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1837939.50

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF VARIOUS OFFICE SUPPLIES - GABMC & OCAD RFQ No. 2026-03-175
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 837, 939.50
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION UNIT PRICE TOTAL
No.
Offices: P.R. Nos. OBR Nos. ABC:
Gat Andres Bonifacio Medical Center 471 100-2602-01401 Php 1, 678, 875.00
Office of the City Administrator 489 100-2602-01462 Php 159, 064.50
Php 1, 837, 939.50
Charge to: Office Supplies Expenses
Gat Andres Bonifacio Medical Center PR No. 471
1 1500 pcs. Ballpen, Black Php 13.00 Php Php
2 375 pcs. Ballpen, Blue Php 13.00 Php Php
3 375 pcs. Ballpen, Red Php 13.00 Php Php
4 600 packs Battery AA, (eveready) 4's Php 130.00 Php Php
5 600 packs Battery AAA, 4's Php 170.00 Php Php
6 600 reams Bond Paper Long premium grade 8.5x13 70 gsm Php 315.00 Php Php
7 600 reams Bond Paper 70gsm A4, Php 293.00 Php Php
8 6 units Calculator, 12 digits cap., compact electronic, Php 515.00 Php Php
1 unit in individual box
9 9 boxes Carbon Film Long 100's (blue) Php 678.00 Php Php
10 195 pieces Cartlolina, assorted colors Php 12.00 Php Php
11 30 pieces Clearbook, legal size 20 sheets Php 55.00 Php Php
12 75 boxes Clip, paper, 33mm (small)...

Documents

 Tender Notice