Procurement Summary
Country: Philippines
Summary: Request for Quotation Pr No. 0342-26 (Office Supplies)
Deadline: 21 Jul 2026
Posting Date: 16 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145276047
Document Ref. No.: 0342-26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 64757.71
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation PR No. 0342-26 (office supplies)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 64, 757.71
Description : 1 ballpen black (ball point pen) 12pcs 5 bxs
2 binder clips 3/4 inch; black; 1 doz 6 bxs
4 binder clips 2 inches; black; 1 doz 3 bxs
5 cartolina, assorted colors 10s 4 packs
6 computer ribbon epson LQ 2180 cartridge printer (cartridge) 2 bxs
7 continuous form 3 ply 11" x 14 7/8" 2 bxs
8 correction tape (5mm x6m) refillable 10 pcs
9 correction tape refill (5mm x 6m) 10 pcs
10 double adhesive (2" x 50m) 2 rolls
11 envelop, documentary for A4 size documents 100pcs 2 packs
12 envelope, expandable legal size doc 25 pcs
13 envelope, letter #10 105 x 242mm 1000pcs 1 bx
14 file folder, expandable long 50 pcs
15 file folder A4 (colored; forest green) 50 pcs
16 file folder long (colored; forest green) 50 pcs
17 gkue, multi purpose 130g (strong bond) 3 bots
18 ink computer, epson ecotank 003 (65ml) black 5 bots
19 ink computer, epson ecotank 003 (65ml) cyan 5 bots
20 ink computer, epson ecotank 003 (65ml) magenta 5 bots
21 ink computer, epson ecotank 003 (65ml) yellow 5 bots
22 manila paper 25 pcs
23 marker, permanent broad tip, black, 12s 1 bx
25 mini gl...
Documents
Tender Notice