Procurement Summary
Country: Philippines
Summary: Request for Quotation
Deadline: 23 Feb 2026
Posting Date: 17 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135972048
Document Ref. No.: 305573-202602002
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 91335.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation
Product/Service Name : PROCUREMENT OF OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 91, 335.00
Area of Delivery : Bulacan
Description : Sheets A4 Vellum Board, 120 gsm 150
reams Long Vellum Board, 100 gsm 4
sheets Parchment Paper 350
pc Quick Drying Tip Pen (Pilot V5) 1
bottle Epson 003 Ink, Black 4
pcs Certificate Holder, Green, A4 300
boxes Thumbtacks 10
sticks Glue Stick, Big 50
pcs Glue Gun, Big 5
bundle Laminating Film, Long 250mic 2
bundle Laminating Film, A4 250mic 2
packs Sticker Paper, Glossy, 20s 15
boxes Staple Wire 30
pcs Double Sided Tape 15
pcs Gun Tacker 3
reams Mimeographing Paper 60
pcs Stapler 6
boxes Gun Tacker Wire 6
pcs Safety Pin (Perdible) 700
rolls Satin Ribbon, Teal, 50m per roll, 1.5" 7
rolls Ethnic Ribbon, Teal and Gold, 7m per roll 7
rolls Satin Ribbon, Gold 50m per roll, 1/2" 5
rolls Satin Ribbon, Teal, 50m per roll, 1" 5
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice