Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies (Kcast)
Deadline: 06 Jul 2026
Posting Date: 01 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144343523
Document Ref. No.: kapalong2026305
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 93312.05
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 (KCAST)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 93, 312.05
Area of Delivery : Davao Del Norte
Description : 1 1 packs ACETATE A4 200 MICRONS (8.00/SHEET) 805.00
2 1 packs ACETATE LONG 200 MICRONS (9.00/SHEET) 862.00
3 10 reams BOND PAPER -PINK-LONG 557.00
4 10 reams BOND PAPER-YELLOW-LONG 557.00
5 8 reams BOND PAPER-GREEN-LONG 557.00
6 5 reams BOND PAPER -BLUE-LONG 557.00
7 5 reams BOND PAPER-ORANGE-LONG 557.00
8 15 bots EPSON INK 003-BLACK 288.00
9 10 bots EPSON INK 003-MAGENTA 288.00
10 10 bots EPSON INK 003-CYAN 288.00
11 10 bots EPSON INK 003-YELLOW 288.00
12 12 pcs FILE BOX, LONG SIZE, (8.5 X 13 INCHES) 250.00
13 40 pcs FOLDER, LEGAL, GLOSSY (GREEN) 13.00
14 40 pcs FOLDER, LEGAL, GLOSSY (PINK) 13.00
15 5 bots HP PRINTED SMART TANK (BLACK) 1, 000.00
16 5 bots HP PRINTED SMART TANK (COLOR) 1, 000.00
17 10 bots HP INK GT51 (BLACK) 431.00
18 10 bots HP INK GT52(CYAN) 416.00
19 10 bots HP INK GT52 (MAGENTA) 416.00
20 10 bots HP INK GT52 (YELLOW) 416.00
21 1 packs MAILING ENVELOPE LONG SIZE 500'S 530.00
22 30 reams PAPER, MULTI PURPOSE, 70GSM LEGAL SIZE 193.56
23 20 reams PAPER, MULTI PURPOSE, 70GSM A4 SIZE 167.76
24 10 packs PRINTABLE ...
Documents
Tender Notice