Procurement Summary
Country: Philippines
Summary: Request for Quotation (Cad-2026-02-0179 Lot A)
Deadline: 26 Mar 2026
Posting Date: 21 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138208844
Document Ref. No.: CAD-2026-02-0179 LOT A
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 34201.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Request for Quotation (CAD-2026-02-0179 LOT A)
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 34, 201.00
Area of Delivery : Metro Manila
Description : (5 pcs) Whiteboard marker, black, 2.5mm
(5 pcs) Whiteboard marker, blue, 2.5mm
(2 pack) 12 Colors White Board marker
(5 pcs) Highlighter (pack of 4 assorted color)
(20 packs) Vellum Paper
(30 ream) A4 Bondpaper, 70gsm
(5 ream) Long bond paper 8.5x13
(10 pcs) Notebook 300 pages
(4 pcs) Record Book (300 pages)
(10 pcs) plastic Envelop (10pcs per pack)
(5 pcs) Ballpen/pencil holder container
(1 pc) Long Clip board
(3 pcs) File organizer
(50 pcs) Certificate Holder
(15 pcs) Data File Box (red)
(1 pc) Stapler remover
(1 pc) Cork board (50-70cm)
(1 pc) White Board with standee (4x5ft |120x150cm)
(1 pc) Cleaning spray
(10 pack) Tissue / Paper Towel (10 packs b1t1
Other terms: to be procured by LOT
Approved Budget for the Contract (ABC):
Thirty Four Thousand Two Hundred Pesos (PhP) 34, 201.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice