Procurement Summary
Country: Philippines
Summary: Request for Quotation (Svp)
Deadline: 03 Dec 2025
Posting Date: 26 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130896785
Document Ref. No.: 008
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 157809.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for REQUEST FOR QUOTATION (SVP)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 157, 809.00
Area of Delivery : Bukidnon
Description : 5 unit Printer 3 in 1
110 ream Vellum
3 piece Tarpauline, size 5ft X 4ft
41 bottle Epson Printer Ink Magenta 003
41 bottle Epson Printer Ink Yellow 003
19 ream Construction Paper
44 box Ballpen, black
18 ream Photo paper
19 bottle Disinfectant bleach, 500ml
30 unit Meals Inset
30 unit Snacks Inset
19 roll Duct tape
21 bundle Manila Paper
19 piece Glue, stick
18 bundle Flash Cards
18 piece Flow Chart
19 piece Feather duster
19 piece Pail, big
19 piece Dipper
19 piece Sign Pen, Green
18 bundle Popsicle stick
18 bundle Clay
19 piece Container, 4 gallons
500 piece Ecobag, white, small
3 piece Basin, large
19 can Dishwashing Paste, 200g
2 bottle Brother printer Ink, Black
2 bottle Brother printer Ink, Magenta
2 bottle Brother printer Ink, Cyan
2 bottle Brother printer Ink, Yellow
2 bottle INK, EPSON C13T664100 (T6641), Black
2 bottle INK, EPSON C13T664200 (T6642), Cyan
2 bottle INK, EPSON C13T664300 (T6643), Magenta
2 bottle INK, EPSON C13T664400 (T6644), Yellow
Trade Agreement : Implementing Rules and Re...
Documents
Tender Notice