Procurement Summary
Country: Philippines
Summary: Request for Quotation (Svp)
Deadline: 10 Aug 2026
Posting Date: 01 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146373456
Document Ref. No.: 004
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 200000.00
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. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 200, 000.00
Area of Delivery : Bukidnon
Description : 21 bottle Printer ink (Epson 003, black) 400.00
20 bottle Printer ink (Epson 003, magenta) 400.00
20 bottle Printer ink (Epson 003, Cyan) 400.00
20 bottle Printer ink (Epson 003, Yellow) 400.00
2 unit Led SmartTV Set 15, 000.00
10 can Paints, latex gloss assorted, 4 liters 700.00
10 can Paints, enamel assorted, 4 liters 900.00
10 piece Paint brush, small 25.00
1o piece Paint brush, big 45.00
19 piece Water Dispenser jar 160.00
3 piece Glass 15.00
9 unit Spoon 80.00
3 unit Fork 80.00
10 piece Paint Roller 50.00
3 ream PVC Film, A4 500.00
19 unit RING BINDING MACHINE 3, 000.00
3 piece Volleyball Net 500.00
10 piece Basketball Ball 900.00
10 piece Javelin Throw 2, 000.00
3 piece Cooking Pot big 3, 500.00
11 bottle Paint thinner 80.00
7 unit Sphygnomanometer (manual) 1, 000.00
2 unit Stethoscope 800.00
18 unit Thumb forcep with teeth 200.00
8 unit Iris curved scissor 200.00
1 unit Surgical Mayo Scissor 200.00
9 bottle Povidone Iodine 10% topical solution, 30 ml 115.63
6 bottle Hydrogen Peroxide 120ml solution 45.00 ...
Documents
Tender Notice