Procurement Summary
Country: Philippines
Summary: Request for Quotation
Deadline: 18 Jun 2026
Posting Date: 15 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143341807
Document Ref. No.: 2026-JHS-06-006
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 330182.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 330, 182.00
Area of Delivery : Zamboanga Del Sur
Description : Battery double A, 100
soft whiteboard free pen and blackboard free chalk wall sticker, 392
whiter board marker, 108
pad paper, ruled, 125
ballpen, 5
notebooks, 325
Paper Multicopy Legal S20, 187
printer inks 664 black, 159
notebook 50 leaves, 100
printer inks 664 (CMY), 69
ballpen, 75
pencil, 75
eraser, 75
sharpener, 75
permanent marker, 75
whiteboard marker, 25
epson ink T664, 8
RISO Ink KZ type B4, 2
Master roll KZ type B4, 2
RISO ink FII type, 2
Master roll FII type, 2
RISO KZ30 Photocopier toner, 1
tweeter (crown), 2
tweeter (keyler), 4
dividing network, 2
speak-on connector, 4
speaker wire (red/black), 1
lead, 1
Paper Multicopy A4 S20, 100
ballpen black, 4
ballpen blue, 4
liquid glue 120 ml, 190
marker black & blue, 190
printer inks EPSON 003 (CMY), 20
printer ink EPSON 003 (black), 20
envelope documentary, legal, 2
envelope documentary, A4, 2
data folder, 40
staple wire, standard, 50
continuous paper for Payroll 11x14 7/8 4Ply, 8
continuous paper for Payslip 11x9 1/2 1Ply, 8
continu...
Documents
Tender Notice