Procurement Summary
Country: Philippines
Summary: Supply and Delivery of School and Office Supplies
Deadline: 09 Jul 2026
Posting Date: 06 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144635971
Document Ref. No.: RFQ-2026-07-007
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 177765.00
Purchaser's Detail
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Tender Details
Tender are invited for Supply and delivery of School and Office Supplies
Product/Service Name : LOT 1
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 177, 765.00
Area of Delivery : Rizal
Description : QUANTITY ITEM DESCRIPTION UNIT COST TOTAL CONTRACT COST
For Regular MOOE - July 2026
30 Paper, Multi-Purpose, Long, 70 gsm, 500 sheets per ream
30 Paper, Multi-Purpose, Short, 70 gsm, 500 sheets per ream
12 Colored Paper
30 Paper, Multi-Purpose, A4, 70 gsm, 500 sheets per ream
5 Board Paper A4
14 White Glue
50 Expandable Colored Envelop Long
50 Expandable Plastic Envelop
50 Expandable Colored Folder Long
50 Clear folder Long
10 Epson Ink 003
20 Permanent Marker
1 Toner Cartridge
15 Liquid Hand Soap (Anti Bacterial)
18 Liquid Detergent Soap
20 Liquid Bleach (Half Gallon)
15 Correction Tape
10 GTecch Pen
TOTAL ₱
QUANTITY ITEM DESCRIPTION UNIT COST TOTAL CONTRACT COST
For Regular MOOE - August 2026
30 Paper, Multi-Purpose, Long, 70 gsm, 500 sheets per ream
30 Paper, Multi-Purpose, A4, 70 gsm, 500 sheets per ream
30 Paper, Multi-Purpose, Short, 70 gsm, 500 sheets per ream
7 Toilet Tissue Paper
10 Epson Ink 003
1 Epson Epson L3210
1 ...
Documents
Tender Notice