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Request for Quotation Office Supplies Tender - 139099252

The PHILIPPINE PORTS AUTHORITY - PMO MARINDUQUE/QUEZON has issued a Tender notice for the procurement of a Request for Quotation Office Supplies and Materials for 1St Quarter in the Philippines. This Tender notice was published on 07 Apr 2026 and is scheduled to close on 13 Apr 2026, with an estimated Tender value of PHP 135939.50. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139099252, while the tender notice number is MRQ-2026-001 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Request for Quotation Office Supplies and Materials for 1St Quarter

Deadline: 13 Apr 2026

Posting Date: 07 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139099252

Document Ref. No.: MRQ-2026-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 135939.50

Purchaser's Detail

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Tender Details

Tender are invited for Request for Quotation Office Supplies and Materials for 1st Quarter
Product/Service Name : BALLPOINT PEN, fine point/gel, black, Archfile Folder, Vertical, Legal size, BATTERY, for penlight, size "AAA" 2pcs. Per/pack, FASTENER, Metal 70mm, FOLDER, pressboard, plain, for legal size papers, INK CARTRIDGE, for Brother part no. LC-3617, Black, INK CARTRIDGE, for Brother part no. LC-3617, cyan, INK CARTRIDGE, for Epson part no. 003, Black, INK CARTRIDGE, for Epson part no. 003, Cyan, INK CARTRIDGE, for Epson part no. 003, Magenta, INK CARTRIDGE, for Epson part no. 003, Yellow, Stamp Pad ink, violet, Sticky Notes (sign here), film index 125 sheets, TAPE TRANSPARENT, 24mm (1") width, TAPE, duct tape, width 48mm, TAPE, packaging 48mm, 2" inches, TONER CARTRIDGE, for Brother part no. TN-263, TONER CARTRIDGE, for Brother part no. TN-263, cyan, TONER CARTRIDGE, for Brother part no. TN-263, Mage, TONER CARTRIDGE, for Brother part no. TN-263, Yell, TONER CARTRIDGE, HP CE285A (HP85A), Black, BATTERY, dry cell, size AA, 2/pack
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 135, 939.50
Area of Delivery : Quezon
Description : REQUEST FOR QUOTATTON
Date: March 23, 2026
RFQ No.: 2026 - 006
Please quote your lowest price on the item/s listed below, subject to the Ge...

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