Procurement Summary
Country: Philippines
Summary: Request for Quotation (Cad-2026-04-0323 Office Supplies)
Deadline: 23 Apr 2026
Posting Date: 17 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139701078
Document Ref. No.: CAD-2026-04-0323
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 28600.00
Purchaser's Detail
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Tender Details
Tender are invited for Request for Quotation (CAD-2026-04-0323 Office Supplies)
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 28, 600.00
Area of Delivery : Metro Manila
Description : A4 Bondpaper, 70gsm, 500s (25 Reams)
Legal Bondpaper, 70gsm, 500s (25 Reams)
Vellum paper 10s, short (12 Packs)
Certificate holder, short (2 Pcs)
Parchment paper for certificates 10s, short (20 Packs)
Brown envelope 25s/pack, long (3 Packs)
Spiral Notebook 100 pages, 70gsm (14 Pcs)
Spiral Notebook 80 pages, 70gsm (14 Pcs)
Retractable Gel pen 0.5, Blue (20 Pcs)
Retractable Gel pen 0.5, Black (20 Pcs)
Post it sign here 25x43mm, yellow (20 Pcs)
Binder Clips Black 1 inch, 12s (10 Boxes)
Binder Clips assorted color, 1/2 inch, 12s (10 Boxes)
Trash bin, 15L (1 Pc)
Correction tape 5mm x 6mm (10 Pcs)
Clear glue 147ml (3 Pcs)
L-Type Folder, Long, Clear (20 Pcs)
Highlighters, assorted colors (20 Pcs)
Other terms: to be procured by LOT
Approved Budget for the Contract (ABC): 28, 600.00 Pesos (PhP)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice