Rfq No. 2026-03-118 - Procurement of Various Tender - 138277680

Procurement Summary

Country: Philippines

Summary: Rfq No. 2026-03-118 - Procurement of Various Office Supplies - Ccro

Deadline: 30 Mar 2026

Posting Date: 23 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138277680

Document Ref. No.: 2026-03-118

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 557383.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ No. 2026-03-118 - Procurement of Various Office Supplies - CCRO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 557, 383.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
PRICE
Office: PR No.: OBR No.: ABC:
City Civil Registry Office 398 100-2602-00823 Php557, 383.00
Charge to: Office Supplies Expenses
Various Office Supplies
CCRO - P.R No. 398
1 7 packs Ballpen, black, good quality, 50's Php 360.00 Php Php
2 150 boxes Fastener, paper, metal, 50's/box Php 56.00 Php Php
3 45 pieces File Folder, Legal Php 10.00 Php Php
4 900 reams Paper, Copier, Hard Copy, legal 8 1/2" x 13", 70gsm Php 265.00 Php Php
5 900 reams Paper, Copier, Hard Copy, A4, 8 1/4" x 11 3/4", 70gsm Php 293.00 Php Php
6 37 pieces Rubberstamps (as per sample) Php 750.00 Php Php
7 75 bottles Stamp pad Ink, purple/violet, 30ml. Php 29.00 Php Php
8 112 boxes Staple Wire No. 10, good quality Php 21.00 Php Php
9 112 boxes Staple Wire No. 35, full strip, 5000's/box Php 103.00 Php Php
x-x-x-x-x-x
Grand Total Php
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After having carefully read and accepted your terms and conditions, I/We hereby quote on the items/s at prices list...

Documents

 Tender Notice