Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies & Consumables (Mpdo)
Deadline: 05 May 2026
Posting Date: 02 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140564893
Document Ref. No.: RFQ-SVP-2026-211
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 62670.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and Delivery of Office Supplies & Consumables (MPDO)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 62, 670.00
Area of Delivery : Bukidnon
Description : Stock No. Quantity Unit Description
1. 5 ream book paper, wax or glossy, A4
2. 12 pcs cell cards, P300.00
3. 24 pcs correction tape, 10m (big)
4. 10 pad daily time record
5. 6 roll duct tape, 1.5", black
6. 6 roll duct tape, 2", black
7. 1 pack expanding envelope, 100s, long
8. 3 set external hard drive
9. 6 box fastener plastic coated, colored
10. 12 box ink, L120, T6641, black
11. 10 box ink, L120, T6642, cyan
12. 10 box ink, L120, T6643, magenta
13. 10 box ink, L120, T6644, yellow
14. 6 box ink, L3158, 004 black
15. 6 box ink, L3158, 004 magenta
16. 6 box ink, L3158, 004 yellow
17. 6 box ink, L3158, 004 cyan
18. 10 pcs steel filer, 3 span
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice