Procurement Summary
Country: Philippines
Summary: Request for Price Quotation for the Procurement of Office Supplies for 2Nd Quarter at Sdo Navotas (Not Available at Ps-Dbm)
Deadline: 20 Jul 2026
Posting Date: 14 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145113067
Document Ref. No.: 018-07-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 97050.00
Purchaser's Detail
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Tender Details
Tender are invited for REQUEST FOR PRICE QUOTATION FOR THE PROCUREMENT OF OFFICE SUPPLIES FOR 2ND QUARTER AT SDO NAVOTAS (NOT AVAILABLE AT PS-DBM)
Product/Service Name : RFQ
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 97, 050.00
Area of Delivery : Metro Manila
Description : REQUEST FOR PRICE QUOTATION FOR THE PROCUREMENT OF OFFICE SUPPLIES FOR 2ND QUARTER AT SDO NAVOTAS (NOT AVAILABLE AT PS-DBM)
LOT 1- Office Supplies
ABC: 97, 050.00
Unit Item Description Quantity
PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND EQUIPMENT FOR SDO NAVOTAS PERSONNEL
12 can AIR FRESHNER, aerosol, 280ml/150g min
20 pack BATTERY, dry cell, size AA Alkaline battery, 4-piece/pack
23 pack BATTERY, dry cell, size AAA Alkaline battery, 4-piece/pack
34 pc CORRECTION TAPE, 8m
5 box CLIP, BACKFOLD, all metal, clamping: 32mm
8 pc DATA FOLDER, made of chipboard: 2.5mm, taglia, lock, any color Minimum of-W:75mm H: 230mm L: 380mm
1 box ENVELOPE, Documentary, A4, 100pc/box
12 box ENVELOPE, Expanding, Kraftboard, for legal size documents, 100pc/box
5 box FASTENER, metal non-sharp edges
4 box FOLDER, pressboard, 100pcs/box
3 pack/box FOLDER WITH TAB, A4, 100pcs/box/pack
9 bottle INK, for stamp pad, 30ml, purple
7 can I...
Documents
Tender Notice