Procurement Summary
Country: Philippines
Summary: Request for Quotation (Ncr-Prsd-2026-04-0377 Office Supplies)
Deadline: 20 May 2026
Posting Date: 14 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141249432
Document Ref. No.: NCR-PRSD-2026-04-0377
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 68688.50
Purchaser's Detail
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Tender Details
Tender are invited for Request for Quotation (NCR-PRSD-2026-04-0377 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 68, 688.50
Area of Delivery : Metro Manila
Description : (15 bot), All-purpose, 240 grams
(25 roll) Tape, masking, 24mm
(50 roll) Tape. Transparent, 24mm
(2 box) Envelope, Documentary, A4
(2 box) Envelope, Documentary, Legal
(8 box) Envelope, Mailing
(30 set) Marker Fluorescent
(45 pcs) Marker Whiteboard, Blue
(20 box) Paper Clip, Vinyl/Plastic coated, 33mm
(20 pcs) Eraser, Plastic/rubber
(20 pcs) Sign Pen, Extra Fine Tip, Black
(45 pcs) Sign Pen, Extra Fine Tip, Blue
(50 pack) Battery, Dry Cell, Size AA
(25 pcs) Broom, (Walis Tambo)
(25 pcs) Broom, (Walis Ting-Ting)
(45 bot) Cleaner, Toilet Bowl and Urinal
(20 pcs) Detergent Bar, 140 g
(20 pouch) Detergent Powder, all purpose
(20 pcs) Dust Pan
(25 pcs) Philippine National Flag
(8 unit) Electrical Fan, Industrial, Ground Type
Other terms: to be procured by LOT
Approved Budget for the Contract (ABC):
Pesos (PhP) 68, 688.50
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice