Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies
Deadline: 04 May 2026
Posting Date: 24 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140081020
Document Ref. No.: BFAR5BAC-2026-212
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 88630.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Supply and Delivery of Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 88, 630.00
Area of Delivery : Camarines Sur
Description : Request for Quotation
The Bureau of Fisheries and Aquatic Resources, Regional Office No. 5, Fabrica, Bula, Camarines Sur is requesting from prospective suppliers to submit quotation for the Supply and Delivery of Office Supplies.
Quantity Unit Item Description Unit Cost Total Cost
5 Gallon ALCOHOL, Ethyl, gallon, 70% 450.00 2, 250.00
100 Piece Ballpen (Black) 20.00 2, 000.00
2 Box Pencil #1'(12 pcs/box) 60.00 120.00
2 Jar White Glue, All Purpose (500g) 100.00 200.00
6 Piece Ruler. Plastic 450mm 25.00 150.00
20 Piece Correction Tape, 8m 20.00 400.00
3 Set Marker Fluorescent (3 colors per set) 100.00 300.00
10 Piece Marker Permanent black, refillable 75.00 750.00
5 Piece Marker Whiteboard blue, refillable 50.00 250.00
100 Piece White Folder (Long) 10.00 1, 000.00
20 Piece Envelope Expanding Plastic, legal 50.00 1, 000.00
1 Box Envelop Expanding Kraft, legal 100 pcs/box 1, 000.00 1, 000.00
20 Piece Long Box File Organizer/Document Organizer 75.00 1, 500.00
5 Bottle Ink refill 001 (Black) 500.00 2, 500.00
3 Bottle Ink refill 001 (Magenta) 500.00 1...
Documents
Tender Notice