Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Ecc 2Nd Quarter Office and Consumable Supplies
Deadline: 14 Apr 2026
Posting Date: 09 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139236015
Document Ref. No.: RPQ 26-04-151
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 292225.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF ECC 2ND QUARTER OFFICE AND CONSUMABLE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 0 Day/s
Budget for the Contract : PHP 292, 225.00
Area of Delivery : Metro Manila
Description : 300 PCS BALLPOINT PEN, BLACK
300 PCS BALLPOINT PEN, BLUE
300 PCS SIGN PEN, EXTRA FINE TIP 0.5 BLACK
300 PCS SIGN PEN, EXTRA FINE TIP 0.5 BLUE
150 PACK BATTERY DRY CELL AA
150 PACK BATTERY DRY CELL AAA
100 PACK D-CELL BATTERY
200 PCS POST-IT STANDARD ARROW FLAGS WITH 'SIGN HERE'
200 PCS TAPE TRANSPARENT, 24MM
100 PCS DUCT TAPE, 2'
100 PCS DOUBLE SIDED TAPE
100 PCS DOUBLE SIDED TAPE WITH FOAM
150 PCS DATA FILE BOX, MADE OF CHIPBOARD WITH CLOSE ENDS
200 PCS ARCH LEVER FILING, LATERAL, MADE OF CHIPBOARD, BLUE
200 PCS ARCH LEVER FILING, LATERAL, MADE OF CHIPBOARD, BLACK
115 PCS BALIKBAYAN BOX 20X20X20
100 PCS STORAGE FILE BOX WITH LID, HARD TYPE, HEAVY DUTY, LEGAL, BLUE
50 PCS VELLUM BOARD, WHITE A4, 10S PER PACK
50 PCS VELLUM BOARD, CREAM A4, 10S PER PACK
50 PCS VELLUM BOARD, BLUE A4, 10S PER PACK
6 REAMS WHITE FOLDER, A4
50 REAMS CLEAR SHEETS REFILL, LEGAL, 10S PER PACK
50 PACKS FILE TAB DIVIDER, LEGAL 10S PER PACK
6 PCS HP LASERJET 110A BLACK
50 BOTTLES EPSON 001, INK BOTTLE, BLACK
30 BOTTLES EP...
Documents
Tender Notice