Procurement Summary
Country: Philippines
Summary: Request for Quotation (Nlprsd-2026-04-0327 Office Supplies)
Deadline: 04 May 2026
Posting Date: 03 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140580869
Document Ref. No.: NLPRSD-2026-04-0327
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 504895.00
Purchaser's Detail
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Tender Details
Tender are invited for Request for Quotation (NLPRSD-2026-04-0327 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 504, 895.00
Area of Delivery : Cagayan
Description : Supply and Delivery of Office Supplies:
Ballpoint pen black, 12 pcs/bx (25 Boxes)
Bond Paper A4, S24 (100 Reams)
Bond Paper Legal, S24 (40 Reams)
Bond Paper Letter, S24 (25 Reams)
Deodorant Cake (50 Pcs)
Dishwashing Liquid (100 Bottles)
Doormat (100 Pcs)
Batteries 12V 55Amp (25 Pcs)
Plastic Fastener (25 Boxes)
Pushpin (25 Packs)
Pencil #2 (23 Boxes)
Battery dry cell, size AA, 2's (45 Packs)
Battery dry cell, size AAA, 2's (40 Packs)
Battery Energizer, size C (75 Packs)
Battery Energizer, size D (75 Packs)
Wall Clock (5 Pcs)
Umbrella (25 Pcs)
Boots, S, M, L, heavy duty (25 Pairs)
Raincoat (25 Pairs)
Nylon Cord for Grass Cutter (20 Rolls)
Battery, 9volts (10 Packs)
LED Bulb (110 Pcs)
Tape, electrical (35 Rolls)
Storage Box (3 Pcs)
Alcohol, Ethyl, 1 gallon (50 Gallons)
Blade, for general purpose cutter (25 Tubes)
Broom, soft, tambo (80 Pcs)
Broom, stick, ting-ting (100 Pcs)
Cleaner, Toilet and Urinal (100 Bottles)
Detergent powder, all purpose 1 kg (65 Pouches)
Disinfectant Spray, aerosol type (150 Ca...
Documents
Tender Notice