Supply and Delivery of Office Supplies Tender - 139374653

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies for Pgo-Ronda

Deadline: 14 Apr 2026

Posting Date: 11 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139374653

Document Ref. No.: RFQ 2026-4-0329

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 200283.20

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR PGO-RONDA
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 200, 283.20
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total
1 25.00 PIECE/S BALLPEN, ORDINARY, BLACK 9.60
2 25.00 PIECE/S BALLPEN, ORDINARY, BLUE 7.00
3 25.00 PIECE/S BALLPEN, ORDINARY, RED 9.60
4 300.00 PIECE/S CLEARBOOK, REFILLABLE, LONG, 80 SHEETS 225.60
5 21.00 PIECE/S CORRECTION TAPE, ROLLER TYPE 20.00
6 25.00 BOX/ES CRAYONS, 16'S 100.00
7 426.00 PIECE/S ENVELOPE, PLASTIC, LONG WITH HANDLE 156.00
8 17.00 PIECE/S GLUE, WHITE, 130G 75.60
9 10.00 PIECE/S INK EPSON L3210 ORIGINAL 003 BLACK 350.00
10 10.00 PIECE/S INK EPSON L3210 ORIGINAL 003 CYAN 350.00
11 10.00 PIECE/S INK EPSON L3210 ORIGINAL 003 MAGENTA 350.00
12 10.00 PIECE/S INK EPSON L3210 ORIGINAL 003 YELLOW 350.00
13 10.00 BOX/ES LINEN PAPER LONG ASSORTED COLOR 940.00
14 25.00 ROLL/S MASKING TAPE 1'x25"YDS 42.00
15 425.00 PIECE/S NOTEBOOK NON SPIRAL, 80 LEAVES 15.00
16 22.00 PIECE/S PAPER BOOK LONG S-20, 70 GSM 250.00
17 22.00 REAM/S PAPER BOOK SHORTS S-20 179.00
18 425.00 PIECE/S PAPER PAD GRADE 1 15.00
19 70.00 BOX/ES PENCIL, LEAD, WITH ERASER, #2 12'S 117.60
20 26.00 PIECE...

Documents

 Tender Notice