Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Office Supplies for Sph-Maasim
Deadline: 28 Apr 2026
Posting Date: 25 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140126292
Document Ref. No.: RFQ 2026-4-0408
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 114944.80
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR SPH-MAASIM
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 114, 944.80
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total
1 5.00 REAM/S BOND PAPER, A4, 8 1/4" X 11 3/4", SUBS 20, 70GSM, WHITE 330.00
2 7.00 REAM/S BOND PAPER, LONG, 8.5"X 13", SUBS 18, 70GSM, YELLOW 332.40
3 100.00 REAM/S BOND PAPER, LONG, 8.5"X 13", SUBS 20, 70GSM, WHITE 250.00
4 100.00 REAM/S BOND PAPER, SHORT, 8.5"X 11", SUBS 20, 70GSM, WHITE 190.00
5 500.00 PIECE/S FOLDER, EXPANDED, LONG, GREEN 25.00
6 10.00 PIECE/S INK EPSON L3210 ORIGINAL 003 CYAN 350.00
7 70.00 PIECE/S INK EPSON L3210 ORIGINAL 003 BLACK 350.00
8 10.00 PIECE/S INK EPSON L3210 ORIGINAL 003 MAGENTA 350.00
9 10.00 BOTTLE/S INK, COMPUTER PRINTER, BROTHER, BT5000 CYAN 400.00
10 10.00 BOTTLE/S INK, COMPUTER PRINTER, BROTHER, BT5000 MAGENTA 400.00
11 10.00 BOTTLE/S INK, COMPUTER PRINTER, BROTHER, BT5000 YELLOW 400.00
12 20.00 BOTTLE/S INK, COMPUTER PRINTER, BROTHER, BTD60 BLACK 548.40
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice