Procurement Summary
Country: Philippines
Summary: Request for Quotation (Wd-2026-07-0553 Office Supplies)
Deadline: 03 Aug 2026
Posting Date: 29 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146117142
Document Ref. No.: WD-2026-07-0553
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 78645.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation (WD-2026-07-0553 Office Supplies)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 78, 645.00
Area of Delivery : Metro Manila
Description : (36 pc) Permanent pen, blue
(10 pk) Special paper, 120gsm, cream, inkjet compatible
(36 pc) Whiteboard marker, blue
(36 pc) Whiteboard marker, black
(6 pc) Stapler, HD
(12 pc) Clipboard, plastic hard
(24 card) Battery AA, 4pc/card, Alkaline 1.5V
(24 card) Battery AAA, 4pclcard, Alkaline 1.5V
(20 box) Ballpen, ball point pen, fine, blue,
(50 ream) A4, copy paper, 80gsm
(50 ream) Long, copy paper, 80gsm
(3 pk) Folder, Long, tagboard; 50/pk
(6 pk) Garbage bag, XL
(15 rl) Tape, transparent, 1"; 50meters
(2 rl) Tape, double sided; 1";
(2 rl) Tape, electrical, heavy duty; 1"; 8nmeter
(5 pc) Puncher, heavy duty; 2 hole; auto centering gauge; full
metal construction; up to 45 sheets
Other terms: to be procured by LOT
Approved Budget for the Contract (ABC):
Seventy Eight Thousand Six Hundred Forty Five Thousand Pesos (PhP) 78, 645.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice