Rfq No. 2026-05-264 - Procurement of Various Tender - 141247938

Procurement Summary

Country: Philippines

Summary: Rfq No. 2026-05-264 - Procurement of Various Office Supplies - Ccro & Prb

Deadline: 21 May 2026

Posting Date: 14 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141247938

Document Ref. No.: 2026-05-264

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 740000.00

Purchaser's Detail

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Tender Details

Tender are invited for RFQ No. 2026-05-264 - Procurement of Various Office Supplies - CCRO & PRB
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 740, 000.00
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 021 TRUST FUND Php500, 000.00
Public Recreations Bureau 799 100-2604-03280 Php240, 000.00
Charge to: Office Supplies Expenses Php740, 000.00
Various Office Supplies
CCRO - P.R No. 021
1 1 pack Ballpen, black, good quality, 50's/pack Php 360.00 Php Php
2 2 boxes Computer Continuous Forms, 3 ply, plain, 70 gsm Php 3, 338.00 Php Php
carbonized (carbonless), 11x" 14-7/8, 2000 shts/bx
3 5 pieces Dater, rubber (with month, day, year) Php 81.00 Php Php
4 4 pieces Envelope, mailing, white, ordinary, long, 500's/bx Php 443.00 Php Php
5 100 pieces Foldcote, cal.#20, 31"x43" Php 29.00 Php Php
6 2 packs Folder, white, long 14pts., 100's/pack Php 986.00 Php Php
7 50 pieces Glue, white, 130gms, branded Php 79.00 Php Php
8 1 piece Paper Cutter, wooden base A4 Php 1, 435.00 Php Php
9 550 reams Paper, All Purpose (210mm x 297mm, A4 size) 80gsm Php 442.00 Php Php
10 430 reams Paper, All Purp...

Documents

 Tender Notice