Supply and Delivery of Office Supplies Tender - 151767728

Procurement Summary

Country: Philippines

Summary: Supply and Delivery of Office Supplies for Sph-Maitum

Deadline: 03 Nov 2026

Posting Date: 31 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151767728

Document Ref. No.: RFQ 2026-8-0927

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 306240.00

CPV Classification

30192000 - Office supplies

Purchaser's Detail

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Tender Details

Tender are invited for SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR SPH-MAITUM
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 306, 240.00
Area of Delivery : Sarangani
Description : No. Qty Unit Item Description Estimated Cost Brand Amount / Unit Total
1 5000.00 PIECE/S ENVELOPE, EXPANDED, LONG, BROWN
21.00
2 25000.00 PIECE/S ENVELOPE, LONG, BROWN
6.00
3 50.00 BOTTLE/S INK CANON PIXMA ORIGINAL 790 70ML CYAN
503.00
4 10.00 BOTTLE/S INK EPSON L5290 ORIGINAL 003 65ML BLACK
401.00
5 10.00 BOTTLE/S INK EPSON L5290 ORIGINAL 003 65ML CYAN
381.00
6 10.00 BOTTLE/S INK EPSON L5290 ORIGINAL 003 65ML MAGENTA
406.00
7 10.00 BOTTLE/S INK EPSON L5290 ORIGINAL 003 65ML YELLOW
381.00
8 200.00 BOX/ES PAPER CLIP, METAL, JUMBO
29.00
9 100.00 ROLL/S TAPE, TRANSPARENT, 1"
46.00
Trade Agreement : Implementing Rules and Regulations

Documents

 Tender Notice