Procurement Summary
Country: Philippines
Summary: Rfq Assessment Supplies
Deadline: 27 Mar 2026
Posting Date: 20 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138173471
Document Ref. No.: 2026-03-018
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 155752.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for RFQ Assessment Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 155, 752.00
Area of Delivery : Negros Occidental
Description : QTY UNIT OF ISSUE ITEM/DESCRIPTION STOCK NO. ESTIMATED UNIT COST ESTIMATED COST
360 ream A4 bond paper 210.00 ₱75, 600.00
6 ream A4 folder 210.00 ₱1, 260.00
48 bottle EPSON ink 003, assorted 185.00 ₱8, 880.00
144 bottle EPSON ink 664, assorted 185.00 ₱26, 640.00
10 box Brother BTD60 490.00 ₱4, 900.00
15 box Brother BT5000 490.00 ₱7, 350.00
24 roll scotchtape, 1inch, 10m 65.00 ₱1, 560.00
240 pc Manila Paper 5.00 ₱1, 200.00
120 pc plastic envelop 12.00 ₱1, 440.00
55 pc permanent marker, fine 45.00 ₱2, 475.00
12 bottle permanent marker, ink 40.00 ₱480.00
120 pack special paper, board, A4 40.00 ₱4, 800.00
120 pack special paper, board, long 45.00 ₱5, 400.00
6 ream laminating film, A4 91.66 ₱550.00
55 pack glue, 40g 26.00 ₱1, 430.00
120 pc brown envelop, long 8.00 ₱960.00
5 box plastic ring binder, A5 210.00 ₱1, 050.00
55 pack scissors, small 47.00 ₱2, 585.00
55 box crayons, 16 colors 45.00 ₱2, 475.00
53 box storage basket, with handle 89.00 ₱4, 717.00
TOTAL ₱155, 752.00
PURPOSE: procurement of supplies for assessment
Trade Agreement : Implementing Rules...
Documents
Tender Notice