Procurement Summary
Country: Philippines
Summary: Request for Quotation (Hmd-2026-04-0376 Office Supplies)
Deadline: 18 May 2026
Posting Date: 12 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141114493
Document Ref. No.: HMD-2026-04-0376
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 25432.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation (HMD-2026-04-0376 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 25, 432.00
Area of Delivery : Metro Manila
Description : (1 Unit) Paper Shredder, 20 liters
(1 unit) Stapler, heavy duty (binder)
(5 roll) Tape, Electrical
(16 roll) Tape, Masking, width: 24mm (±1mm)
(10 roll) Tape, Packaging width: 48mm (±1mm)
(20 roll) Tape, Transparent, width: 24mm (±1mm)
(5 pack) Tissue, interfolded paper towel
(2 roll) Trashbag, Large size
(6 can) Air Freshener, aerosol Type
(5 box) Clearbook, A4 size
(3 box) Clip, Backfold, 19m
(2 box) Clip, Backfold, 25m
(2 box) Clip, Backfold, 32m
(2 box) Clip, Backfold, 50m
(12 piece) Correction Tape
(1 box) Envelope Documentary, A4
(1 box) Envelope Documentary, Legal
(1 box) Envelope, Mailing
(1 pack) Folder with tab, Legal
(10 piece) Marker, whiteboard, blue
(10 piece) Marker, whiteboard, red
(4 set) Marker, Flourescent
Other terms: to be procured by LOT
Approved Budget for the Contract (ABC):
Pesos (PhP) 25, 432.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice