Procurement Summary
Country: Philippines
Summary: Purchase of Materials for Offices
Deadline: 16 Jun 2026
Posting Date: 10 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142984664
Document Ref. No.: RFQ 06082026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 120000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF MATERIALS FOR OFFICES
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 120, 000.00
Area of Delivery : Metro Manila
Description : Please quote your lowest price inclusive of VAT on the item/s listed below, subject to the Terms and Condition of this RFQ and submit your quotation for the office supplies
Unit ITEM DESCRIPTION Qty.
pcs. Archfile (3' horizontal long) 50
pcs. Epson 003 refill ink (Black) 30
pcs. Epson 003 refill ink (Yellow) 10
pcs. Epson 003 refill ink (Magenta) 10
pcs. Epson 003 refill ink (Cyan) 10
ream Groundwove mimeo paper (sub.20) 30
ream Bond paper (Hard copy long, sub.20) 30
ream Bond paper (Hard copy A4, sub.20) 30
ream Bond paper (Hard copy short, sub.20) 30
pcs. Expanding Envelope (long-Green color) 20
pcs. Expanding Envelope (long-Yellow color) 20
pcs. Expanding Envelope (long-Red color) 20
pcs. Expanding Envelope (long-Blue color) 20
pcs. Expanding Envelope (long-White color) 20
pcs. Folder (Long-white) 50
pck Vellum board paper (short, 180 gsm, 10's) 150
box Permanent marker (Black) 1
box Fastener, coated 1
pc Ballpen (myGel-Black) 12
pc. School Records Dry seal 1
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Tender Notice