Procurement Summary
Country: Philippines
Summary: Request for Quotation of Office Supplies
Deadline: 05 Jun 2026
Posting Date: 02 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142437748
Document Ref. No.: 2026-06-014
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 64360.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REQUEST FOR QUOTATION OF OFFICE SUPPLIES
Product/Service Name : LOT
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 64, 360.00
Area of Delivery : Cavite
Description : ITEM NO. QUANTITY UNIT ITEM DESCRIPTION
1 120 ream BOND PAPER, A4, Hardcopy, 70gsm
2 20 ream BOND PAPER, Legal, Hardcopy, 70gsm
3 2 ream VELLUM BOARD, Legal, 100pcs
4 2 ream VELLUM BOARD, A4, 100pcs
5 24 bottle INK, Epson, 664, Black
6 24 bottle INK, Epson, 664, Colored
7 6 ream PVC CARD, Sheet20x30cm, 50set
8 2 pack MAILING ENVELOPE, Long, 100pcs
9 2 pack PLASTIC RING BINDER, 100pcs, 21holes, 10mm
10 1 pack PLASTIC RING BINDER, 100pcs, 23holes, 10mm
11 1 pack PLASTIC RING BINDER, 50pcs, 30holes, 12mm
12 1 pack PLASTIC RING BINDER, 50pcs, 30holes, 14mm
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice