Procurement Summary
Country: Philippines
Summary: Request for Quotation-School/Office Supplies
Deadline: 16 Dec 2025
Posting Date: 13 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 131986462
Document Ref. No.: 2025-05
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 193180.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for REQUEST FOR QUOTATION-SCHOOL/OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 2 Day/s
Budget for the Contract : PHP 193, 180.00
Area of Delivery : Palawan
Description : LOT 1: Common Office Supplies
1 Bond paper, A4 70gsm 90 ream
2 Bond paper, Long 70gsm 60 ream
3 Worx special paper, A4 15 ream
4 Plastic envelope, long 100 piece
5 Colored paper, long 30 ream
6 Epson ink 003 65 bottle
7 Epson ink 664 6 bottle
8 Brother ink 21 bottle
9 Laminating machine 1 unit
10 Ring binder, long 2 unit
11 Loose leaf, long 100 piece
12 Double sided tape 30 roll
13 Paper cutter with paper adjuster, A4 1 piece
14 Illustration board, whole 15 piece
15 Staple wire #35 30 box
16 Arc Folder, long, red 6 piece
17 Brown envelope, long 120 piece
LOT 2: Other Supplies & Materials
18 Alcohol, 500ml 30 bottle
19 Toilet bowl cleaner, 500ml 30 piece
20 Floor mop 30 piece
21 Handsoap, safeguard, 85g 30 box
22 Powder soap 15 dozen
23 Water dispenser, table top, hot & cold 2 unit
24 Zonrox, 1000 ml 30 bottle
25 Liquid hand soap 30 bottle
LOT 3: Semi-Expendables
26 Smart TV, 42 inches 2 unit
27 Printer 3 in 1, Epson 2 unit
28 Router 1 unit
29 Router LAN Cable wire 100 meters
30 Sta...
Documents
Tender Notice