Procurement Summary
Country: Philippines
Summary: Request for Quotation for Office Supplies - Mto
Deadline: 27 May 2026
Posting Date: 21 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141723483
Document Ref. No.: TR2605-279
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 331537.32
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for Request for Quotation for Office Supplies - MTO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 331, 537.32
Area of Delivery : Davao Occidental
Description : Request for Quotation for Office Supplies - MTO
246 pack Paper sticker, A4, glossy water resistance
22 piece Adding tape fos CASIO DR-120
100 ream Paper multi-purpose, A4 size, 70gsm
60 ream Paper multi-purpose, legal size, 70gsm
25 ream Paper multi-purpose, letter size, 70gsm
24 box Binder clip 41mm
2 ream Brown envelope, letter size
25 piece Columnar notebook, 14columns, 50pages
150 piece Correction tape, 5mmx12m
24 piece Data file box
10 piece Duct tape 3m (48mmx54.8mm)
76 bottle Epson L5290 ink 003 yellow
50 bottle Epson L5290 ink 003 black
76 bottle Epson L5290 ink 003 cyan
76 bottle Epson L5290 ink 003 magentta
10 box Paper fastener, plastic, multi-color, 70mm 50s/box
16 piece Flash drive 64gb
15 ream Folder, brown, legal size 100pcs/box
10 box Highlighter, refillable 12pcs/box
2 cartridge IMC2020 toner- black
1 cartridge IMC2020 toner - cyan
1 cartridge IMC2020 toner - magentta
1 cartridge IMC2020 toner - yellow
10 piece Name stamp, 26 x 9mm, climate-neutral, standard
50 pad Notepad, removable stick on note (arrow s...
Documents
Tender Notice