Procurement Summary
Country: Philippines
Summary: Request for Quotation (Rdtd-2026-03-0267 Office Supplies)
Deadline: 08 Apr 2026
Posting Date: 02 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138869599
Document Ref. No.: RDTD-2026-03-0267
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 17367.00
Purchaser's Detail
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Tender Details
Tender are invited for Request for Quotation (RDTD-2026-03-0267 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 17, 367.00
Area of Delivery : Metro Manila
Description : (25 pack) Battery, dry cell, size AA
(20 pck) ) Battery, dry cell, size AAA
(5 cans) Air Freshener
(10 pcs) Light-Emitting Diode (LED) Linear Tube, 18 watts
(3 btl) Glue, all-purpose
(10 roll) Tape, Electrical
(25 roll) Tape, masking, 24mm
(5 roll), Tape, packaging, 48 mm
(60 roll) Tape, transparent, 2 4 mm
(10 bx) Clip, backfold, 19mm
(10 bx) Clip, backfold, 25mm
(10 bx) Clip, backfold, 32mm
(10 bx) Clip, backfold, 50mm
(60 pcs) Correction Tape
(1 bx) Envelope, Documentary, A4
(1 bx) Envelope, Documentary, Legal
(1 bx) Envelope, Mailing
Other terms: to be procured by LOT
Approved Budget for the Contract (ABC):
Seventeen Thousand Three Hundred Sixty Seven Pesos (PhP) 17, 367.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice