Procurement Summary
Country: Philippines
Summary: Request for Quotation-Office Supplies
Deadline: 13 Jul 2026
Posting Date: 09 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144818038
Document Ref. No.: OFFICESUPPLIES012026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 155000.00
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-OFFICE SUPPLIES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 155, 000.00
Area of Delivery : Cavite
Description : ABC -P 90, 000.00
130 REAM MULTI PURPOSE PAPER, A4
2 PC STAPLER
15 PACK BOARD PAPER, 100S
20 PACK LAMINATING FILM, 100S, 75mmx105mmx250 microns
65 PC WHITE BOARD MARKER
65 PC SCISSOR
3 PC CALCULATOR
200 PC PRESSBOARD FOLDER, GREEN
68 PC CORRECTION TAPE
8 BOX PENCIL, 12S
65 BOX PAPER CLIP
10 PC RECORD BOOK, 300PP
65 PACK FASTENER, 50S
20 PACK BATTERRY AAA
20 PACK BATTERRY AA
20 PC EPSON 003 INK BLACK
20 PC EPSON 003 INK CYAN
20 PC EPSON 003 INK MAGENTA
20 PC EPSON 003 INK YELLOW
20 PC MULTI PURPOSE PAPER, LEGAL
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice