Procurement Summary
Country: Philippines
Summary: Supply and Delivery of Third Quarter Supplies of Sdo Quirino
Deadline: 28 May 2026
Posting Date: 25 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141973153
Document Ref. No.: SVP-2026-05-18-096
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 310820.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY AND DELIVERY OF THIRD QUARTER SUPPLIES OF SDO QUIRINO
Product/Service Name : OFFICE SUPPLIES & CONSUMABLES
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 310, 820.00
Area of Delivery : Quirino
Description : HP Ink GT53 (Black) 10 bottles 850.00 8, 500.00
Epson Ink 003 (Black) 20 bottles 325.00 6, 500.00
Epson Ink 003 (Cyan) 20 bottles 325.00 6, 500.00
Epson Ink 003 (Yellow) 20 bottles 325.00 6, 500.00
Epson Ink 003 (Magenta) 20 bottles 325.00 6, 500.00
Canon Ink (Black) 10 bottles 1, 250.00 12, 500.00
Canon Ink (Cyan) 5 bottles 1, 250.00 6, 250.00
Canon Ink (Yellow) 5 bottles 1, 250.00 6, 250.00
Canon Ink (Magenta) 5 bottles 1, 250.00 6, 250.00
Brother Ink (Black) 20 bottles 450.00 9, 000.00
Brother Ink (Cyan) 20 bottles 450.00 9, 000.00
Brother Ink (Yellow) 20 bottles 450.00 9, 000.00
Brother Ink (Magenta) 20 bottles 450.00 9, 000.00
Sign Pen .3 (Black Heavy Duty Branded 10pcs/box) 5 boxes 1, 200.00 6, 000.00
Sign Pen .5 (Black Heavy Duty Branded 10pcs/box) 5 boxes 1, 200.00 6, 000.00
Green Ballpen .3 2 boxes 350.00 700.00
Pincher 10 pcs 35.00 350.00
Correction Tape 100 pcs 40.00 4, 000.00
Permanent Marker Black (fine branded) 2 boxes 550.00 1, 100.00
Battery (AA) 2 pcs 1, 000.00 ...
Documents
Tender Notice