Procurement Summary
Country: Philippines
Summary: Rfq - Office Supplies
Deadline: 20 Mar 2026
Posting Date: 17 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137953246
Document Ref. No.: RFQ-2026-03-008
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 180660.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ - Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 180, 660.00
Area of Delivery : Bulacan
Description : Item No. Unit Description Quantity
1 ream Bond Paper, Long, 70 gsm 254
2 ream Bond Paper, A4, 70gsm 20
3 pcs Double Sided Adhesive 30
4 bundle Glue Stick, 100s 11
5 ream Vellum, A4, 180 gsm 5
6 pcs Monobloc Chair (white) 200
7 pcs USB Flash Drive, 64gb 3
8 pcs Brother - Toner Cartridge 7
9 pcs DA24 Ink (RISO Machine) 4
10 pcs OPC Drum - Brother 1
11 pcs Drum Unit - Brother 7
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice