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The PHILIPPINE PORTS AUTHORITY - PMO MARINDUQUE/QUEZON has issued a Tender notice for the procurement of a Request for Quotation Supplies and Materials for 2Nd Quarter 2026 in the Philippines. This Tender notice was published on 09 Jun 2026 and is scheduled to close on 12 Jun 2026, with an estimated Tender value of PHP 137900.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142910556, while the tender notice number is MRQ-2026-020 and Registering on the platform.
Procurement Summary
Country: Philippines
Summary: Request for Quotation Supplies and Materials for 2Nd Quarter 2026
Deadline: 12 Jun 2026
Posting Date: 09 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142910556
Document Ref. No.: MRQ-2026-020
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 137900.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details Tender are invited for Request for Quotation Supplies and Materials for 2nd Quarter 2026 Documents
Product/Service Name : BALLPOINT PEN, 0.7mm, 12/box, INK, RIBBON, Epson S015639 for Epson LQ-310, BATTERY, Dry Cell, size AA, 2pcs/pack, CORECTION TAPE, 10m, FOLDER PRESSBOARD, 100/box, FASTENER, metal, INK CARTRIDGE, for Epson part no.003, Black, INK CARTRIDGE, for Epson part no.003, Cyan, INK CARTRIDGE, for Epson part no.003, Magenta, INK CARTRIDGE, for Epson part no.003, Yellow, INK CARTRIDGE, for Brother part no. LC-3617-BLK, INK CARTRIDGE, for Brother part no. LC-3617-Cyan, INK CARTRIDGE, for Brother part no. LC-3617-Magent, INK CARTRIDGE, for Brother part no. LC-3617-Yellow, GLUE, all purpose, 40ml, PAPER, multicopy, 70gsm, size 210mm x 297mm, A4, PAPER, multicopy, 70gsm, size 216mm x 330mm, legal, TAPE, transparent, 24mm (1”), width, usable length, TAPE, packaging clear, 48mm (2”), width, BATTERY, Dry Cell, size AAA, 2pcs/pack
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 137, 900.00
Area of Delivery : Quezon
Description : REQUEST FOR QUOTATION
Date: June 08, 2026
RFQ No.: 2026 - 017
Please quote your lowest price on the item/s listed below, subject to the General Conditions below, submit your quotation duly signed by your representative not later than 3 calendar da...
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