Procurement Summary
Country: Philippines
Summary: Request for Quotation for the Supply & Delivery of Office Supplies
Deadline: 23 Jun 2026
Posting Date: 19 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143598128
Document Ref. No.: VM2606-384
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 221915.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation for the Supply & Delivery of Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 221, 915.00
Area of Delivery : Davao Occidental
Description : 60 bottle Epson L5190 Ink-Bk 003
60 bottle Epson L5190 Ink-C 003
60 bottle Epson L26190 Ink-M 003
60 bottle Epson L30190 Ink-Y 004
100 reams Book Paper 70gsm A4 size
100 reams Book Paper 70gsm Legal size
100 reams Book Paper 70gsm Letter size
55 box Ballpen (Black) 50 pcs/box
50 box Binder clip 25mm
100 pcs Record book 500 pages
100 pcs Record book 300 pages
100 pcs Envelope, plastic expanding legal size
60 box Staple wire #35 standard
100 box Fastener plastic, size 4 1/2, 50pcs/box
100 pcs Folder, legal size
100 pcs Folder, short size
60 pack Notepad, stick-on 3x3
60 pack Notepad, stick-on 3x4
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice