Procurement Summary
Country: Philippines
Summary: Rfq - Office Supplies
Deadline: 22 Jun 2026
Posting Date: 18 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143538713
Document Ref. No.: RFQ-2026-06-017
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 103120.00
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 : 10 Day/s
Budget for the Contract : PHP 103, 120.00
Area of Delivery : Bulacan
Description : Item No. Unit Item Description Quantity
1 ream Bond Paper, Long, 70 gsm 48
2 ream Bond Paper, A4, 70 gsm 11
3 unit Binding Machine - 40 holes 1
4 bottle Liquid Hand Soap, 500ml 110
5 can Insecticide Spray 40
6 roll Scotch Tape, 24mm 220
7 box Pencil 106
8 pcs Ballpen - Black 219
9 pcs Ballpen - Red 330
10 unit Battery Charger (AA/AAA) 2
11 pack Rechargeable Battery AAA 4
12 pack Rechargeable Battery AA 4
13 pcs Toner Refill Powder 6
14 pcs DA24 Ink (RISO Machine) 5
15 pcs Drum Unit - Brother 3
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice