Procurement Summary
Country: Philippines
Summary: Provision of 2Nd Quarter Office Supplies and Consumables
Deadline: 01 May 2026
Posting Date: 28 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140241040
Document Ref. No.: MOOE 2026-04-034
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 58550.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for PROVISION OF 2ND QUARTER OFFICE SUPPLIES AND CONSUMABLES
Product/Service Name : Provision of 2nd Quarter Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 58, 550.00
Area of Delivery : Albay
Description : 5 btl Ink Cart Epson 003 Black 1 250.00 1, 250.00
5 btl Ink Cart Epson 003 Cyan 2 250.00 1, 250.00
5 btl Ink Cart Epson 003 Magenta 3 250.00 1, 250.00
5 btl Ink Cart Epson 003, Yellow 4 250.00 1, 250.00
25 btl Ink Cart Epson T664 Black 5 250.00 6, 250.00
25 btl Ink Cart Epson T664 Cyan 6 250.00 6, 250.00
25 btl Ink Cart Epson T664 Magenta 7 250.00 6, 250.00
25 btl Ink Cart Epson T664 Yellow 8 250.00 6, 250.00
7 ream Laminating Film, long 9 850.00 5, 950.00
10 ream Board Paper, White, Long 10 350.00 3, 500.00
10 ream Board Paper, White, Short 11 350.00 3, 500.00
30 ream Bond Paper Sub 20 A4 12 260.00 7, 800.00
30 ream Bond Paper Sub 20 Long 13 260.00 7, 800.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice