Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies for 2026 1Q
Deadline: 21 May 2026
Posting Date: 14 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141257445
Document Ref. No.: RFQ No. 2026-05-011
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 375490.89
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for Supply and Delivery of Office Supplies for 2026 1Q
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 45 Day/s
Budget for the Contract : PHP 375, 490.89
Area of Delivery : Cebu
Description : 1 lot Supply and Delivery of Office Supplies for 2026 1Q
Ball point, Fine BP-S, Black 82pcs @Php 30.25
Ball point, Fine BP-S, Blue 90pcs @Php 30.25
Sign Pen, Gel Ink, BL-G2 5-B black, 0.5 259pcs @Php 78.65
Sign Pen, Gel Ink, BL-G2 5-B blue, 0.5 516pcs @Php 78.65
Sign pen, retractable / click, 1.0 blue (for heads of units) 23pcs @Php 95.59
Pencil Lead size: No. 2 102pcs @Php 13.31
Mechanical Pencil 0.5 retractable, rubber grip 18pcs @Php 117.70
Pencil Eraser, rubber Size: Jumbo 31pcs @Php 7.26
Permanent Marker Fine - black 41pcs @Php 42.35
Permanent Marker Fine - blue 40pcs @Php 42.35
Permanent Marker Fine - red 18pcs @Php 42.35
Marker, Permanent, Broad black 38pcs @Php 42.35
Marker, Permanent, Broad blue 33pcs @Php 42.35
Marker, White board black 18pcs @Php 70.79
Marker, White board blue 13pcs @Php 65.34
Pencil sharpener, manual, single cutter 6pcs @Php 302.50
Marker, Fluorescent (neon pink, neon yellow, neon green) 85pcs @Php 54.45
Lead Refill Mechanical Pencil 19pcs @Php 60.50
Correction Tape WH-605 78pcs @Php 142.00
Correction Ta...
Documents
Tender Notice