Procurement Summary
Country: Philippines
Summary: Supply & Delivery of Office and other Supplies for Banaba Barrio School
Deadline: 06 Jul 2026
Posting Date: 01 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144330297
Document Ref. No.: RFQ No.: RFQ-109373-2026-04-003
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 165700.00
Purchaser's Detail
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Tender Details
Tender are invited for SUPPLY & DELIVERY OF OFFICE AND OTHER SUPPLIES FOR BANABA BARRIO SCHOOL
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 165, 700.00
Area of Delivery : Rizal
Description : For REGULAR MOOE - July 2026
ream Bond Paper, Long 500s, 70Gsm
ream Bond Paper, A4, 500s, 70Gsm
ream Bond Paper, Short, 500s, 70Gsm
pack Specialty Paper, Vellum Board, Long, 180 gsm, 10 sheets
pack Specialty Paper, Vellum Board, A4, 180 gsm, 10 sheets
pack Laminating Film, 125 microns, A4, 100 sheets
set Epson Ink 003
set Epson Ink 664
box Ballpoint Pen, Black, 50 pieces
box Ballpoint Pen, Red, 50 pieces
roll Tape, Transparent, 1 inch
roll Tape, Double- Sided, 1 inch
box Marker, Permanent, Black
pack Sticker Paper A4, Satin White, 10 sheets
box Rollerball Pen G-TEC-C4 0.4mm, Black
For REGULAR MOOE - August 2026
ream Bond Paper, Long 500s, 70Gsm
ream Bond Paper, A4, 500s, 70Gsm
piece Garbage Bag, Large, 10 pieces per pack
gallon Alcohol, Isopropyl, 70 %
can Air Freshener, 320 ml.
set Epson Ink 003
set Epson Ink 664
bottle Toilet Bowl Cleaner, 500 ml.
can Multi Insect Spray Killer, 340 g
can Disinfectant Spray, 340 g
bottle Hand Soap, Liquid
gallon Dishwashing...
Documents
Tender Notice