Procurement Summary
Country: Philippines
Summary: Request for Quotation (Rdtd-2026-05-0439 Office Supplies)
Deadline: 10 Jun 2026
Posting Date: 05 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142708490
Document Ref. No.: RDTD-2026-05-0439
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 54826.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation (RDTD-2026-05-0439 Office Supplies)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 54, 826.00
Area of Delivery : Metro Manila
Description : Flash Light, 4V, Rechargeable (1 pc)
9 V, Rechargeable Battery (8 pcs)
9 V. Charger (1 pc)
1.2 V. Rechargeable Battery (4 pcs)
Adapter outlet socket with LED Light switch (5 pcs)
RS 232 USB A Female to DB-9 Male Converter Cable (2 pcs)
Glass Cleaner, 3.8L (1 GALLON)
Double sided Retractable glass wiper extendable Sponge wiper with long handle (2 Pcs)
Plastic Spray bottle-500 ML (3 pcs)
Replacement filter for sharp air purifier model KC-WS65 (1 pc)
80 L megabox for storage (2 pcs)
12 L-Storage box (2 pcs)
Plastic Envelope, clear long, expandable with push lock (10 pcs)
Battery Charger for AA, AAA capable for 4 batteries at a Time (NMH Battery) (4 pcs)
Rechargeable Battery, AA, 1.2 V, 4 pcs/pck (18 packs)
Rechargeable Battery, AAA, 1.2 V, 4 pcs/pck (8 packs)
Clear Certificate holder, plastic, short (200 pcs)
Binder, Spiral ring (10 pcs)
Glue padding 250g (2 btls)
Cloth book, 2" blue (8 rolls)
Clip Board, long (2 pcs)
Utility Rubber gloves (2 pcs)
Other terms: to be procured by LOT
Approved Budget for the Contract (ABC): F...
Documents
Tender Notice