Procurement Summary
Country: Philippines
Summary: Purchase Request
Deadline: 23 Dec 2025
Posting Date: 19 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132339610
Document Ref. No.: PDES2025-12-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 231604.64
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE REQUEST
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 2 Day/s
Budget for the Contract : PHP 231, 604.64
Area of Delivery : Zamboanga Sibugay
Description : Stock Quan- Unit of Item Description Estimated Estimated
No. tity Cost/Unit Cost
001 1 unit Laptop Core i5 50, 526.32 50, 526.32
002 1 set Rechargeable microphone (set) 5, 263.16 5, 263.16
003 69 piece Manila Paper 10.53 726.57
004 80 piece Cartolina (any color) 31.58 2, 526.40
005 80 piece Ordinary ballpen (any color) 10.53 842.40
006 1 box Staple wire No. 35 (BIG) 378.95 378.95
007 1 box Paper Fastener plastic 147.37 147.37
008 1 unit Printer single Function 11, 578.95 11, 578.95
009 62 ream Paper multicopy A4 s20, 70gsm 400.00 24, 800.00
010 30 ream Paper multicopy legal s20, 70gsm 421.05 12, 631.50
011 36 bottle Epson Ink 003 (any color) 421.05 15, 157.80
012 20 bottle Epson Ink 664 (any color) 421.05 8, 421.00
013 10 piece Correction tape 12mx5mm tape 63.16 631.60
014 15 bottle Glue all purpose 120ml 157.89 2, 368.35
015 1 ream Construction paper (any color) 421.05 421.05
016 270 piece Folder legal (any color) 42.11 11, 369.70
017 15 piece Signpen 0.5 (any color) 63.16 947.40
018 20 roll Tape double sided 18mm 200.00 4, 000.00
019 24 piece ...
Documents
Tender Notice