Procurement Summary
Country: Philippines
Summary: Request for Price Quotation for Delivery of Supplies and Materials for Office of the College President
Deadline: 27 Mar 2026
Posting Date: 24 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138339720
Document Ref. No.: 26NMSC-010-G
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 117391.82
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 Request For Price Quotation for delivery of supplies and materials for office of the college president
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 117, 391.82
Area of Delivery : Misamis Occidental
Description : 2 boxes "Pencil, lead, w/ eraser, wood
cased, hardness: HB"
5 pieces Paper cutter
10 rolls Double Sided Tape, 1 inch-10 meters
5 piece Tape dispenser, heavy duty, big
10 bottle Glue 200g
10 piece Staple with remover
15 rolls Tape, Transparent, width: 24mm(±1mm)
5 pieces Puncher, paper, heavy-duty, with a two-hole guide
10 pieces Pencil Sharpener, manual sungle cutter head
15 boxes Highlighter, Assorted Colors, chisel tips, 10's/box
20 boxes Binder Paper Clip Big
20 boxes Binder Paper Clip Small
15 boxes Staple wire #35
5 bottle Stamp Pad Ink Violet
10 boxes Paper Clip (PC-50)
10 boxes Paper Clip (PC-33)
50 reams US Bondpaper, Folio
50 reams US Bondpaper, A4
20 pads Sticky note pad
5 book Record Book, 300 Pages, size: 214mm x 278mm min
2 boxes White folder (long, white)
10 pieces Plastic ring binder, 1'
10 pieces Plastic ring binder, 1/2'
50 pieces Certificate Holder Short
100 pieces Certificate Holder Long
10 pieces Arch files
10 piece...
Documents
Tender Notice