Procurement Summary
Country: Philippines
Summary: Request for Quotation (Rdtd-2026-03-0257 Office Supplies)
Deadline: 08 Apr 2026
Posting Date: 02 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138869563
Document Ref. No.: RDTD-2026-03-0257
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 66346.00
Purchaser's Detail
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Tender Details
Tender are invited for Request for Quotation (RDTD-2026-03-0257 Office Supplies)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 66, 346.00
Area of Delivery : Metro Manila
Description : (40 pad) Sticky notes, 3 x3
(1 dzn) Pencil Mars Lumograph - 100 HB
(10 can) Air fresher, Aerosol type- Lemon fresh, 320 ml
(10 can) Multi- insect Spray - Odorless, 500 ml
(3 btl) Multi- Action disinfectant cleaner -900 ml
(5 can) Disinfectant spray, Aerosol - 320 ml
(3 ream) Multi- copy paper - A3, 80 gsm
(4 bx) Liquid ink pen, Blue -.04, 12 pcs/ bx
(100 pcs) Envelope Zip, Top Opening - long
(500 pcs) Card Case Plastic - A4
(6 bx) ID holder, Sem - id Badge, PVC - NB-045 3 x4, 50pcs/bx
(1 pck) White card Paper, White color - 100 gsm, 200 sheet/pck
(100 pcs) Notebook, regular, size - 80 leaves
(25 pcs) Notebook, Filer -5 pcs / pck
(10 roll) Ribbon organza with lining - 1" assorted colors, 50 yrds
(10 roll) Ribbon organza -0.5", 50 yrds, assorted colors
(1 pack) Expanding folder - long white, 100 pcs/ pck
(50 pad) Sticky note, " sign here " - 0.5x 1.7'
(2 roll) Bubble wrap - 40 x 100 m
(5 roll) Cling wrap - 500 m
(10 bx) Pencil # 2, 482 -12 pcs/ bx
Other terms: to be procured by LOT
Approved Budget for the Contract (ABC):
S...
Documents
Tender Notice