Procurement Summary
Country: Philippines
Summary: Request for Quotation for the Procurement of Office Supplies
Deadline: 29 Jun 2026
Posting Date: 17 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143458774
Document Ref. No.: SK BANGKULASI 2026 - 01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 77481.70
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REQUEST FOR QUOTATION FOR THE PROCUREMENT OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 77, 481.70
Area of Delivery : Metro Manila
Description : REQUEST FOR QUOTATION FOR THE PROCUREMENT OF OFFICE SUPPLIES
Please quote your best offer for the item/s described below, subject to the Terms and Conditions provided at the dorsal portion of this request for quotation. Submit your quotation duly signed by you or your duly representative and copies of eligibility requirements (Business Permit, Local/National Tax Clearance, PhilGEPS Certificate of Registration and other pertinent documents) not later than the deadline for submission.
1. 5 Reams Paper Multicopy, 80 GSM, Size: 210 MM x 297 MM (A4)
2. 10 Reams Paper Multicopy, 80 GSM, Size: 216 MM x 330 MM (Legal)
3. 3 pcs Printer Ink, Black
4. 3 pcs Printer Ink, Cyan
5. 3 pcs Printer Ink, Magenta)
6. 3 pcs Printer Ink, Yellow
7. 40 pcs Sign Pen, Black, Liquid/Gel Ink, 0.5MM Needle Tip
8. 2 boxes Envelope, Brown, Long
9. 100 pcs Expanded Folder, Brown Long
10.10 boxes Fastener, Metal, 70 MM between prongs
11 5 pcs Double Hole Puncher ( Heavy Duty )
12 50 pcs Manila paper ( 1 Bundle 10 pcs )
13. 20 sets Glue ( 10 pcs )
14. 100 pads Yel...
Documents
Tender Notice