Procurement Summary
Country: Philippines
Summary: Utilization of Sbfp Operational Expenses Sy 2025-2026
Deadline: 02 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 132820013
Document Ref. No.: 117452-202512-006
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 33000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Utilization of SBFP Operational Expenses SY 2025-2026
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 33, 000.00
Area of Delivery : Negros Occidental
Description : Stock / Property No. Unit Item Description Quantity Total Cost
Unit
Cost
1 set HP Ink (Cyan, Magenta & Yellow) 4 900.00 3, 600.00
2 Bottle HP Ink (Black) 6 300.00 1, 800.00
3 bottle Brother DCP T420W Ink (Black) 2 300.00 600.00
4 set Brother DCP T420W Ink (Cyan, Magenta, Yellow) 1 902.00 902.00
5 reams Long Folder 8 680.00 5, 440.00
6 reams Long Bond Paper Substance 20 16 225.00 3, 600.00
7 reams A4 Bond Paper Substance 20 5 210.00 1, 050.00
8 pcs Clear Expandable Plastic Envelope w/ Handle-Long 8 80.00 640.00
9 pcs Ordinary Plastic Envelope-Long 25 12.00 300.00
10 pcs Expandable Clear Plastic Envelope Long 15 30.00 450.00
11 box Staple Wire # 35 10 65.00 650.00
12 bottle Glue 148ml 12 34.00 408.00
13 box Fastener 10 32.00 320.00
14 box Gel Pen (Black) 10 76.00 760.00
15 box Gel Pen (Red) 5 76.00 380.00
16 box Gel Pen (Blue) 5 76.00 380.00
17 pcs Correction Tape (5m x 6mm) 15 35.00 525.00
18 pcs Clear Book (Long) 16 75.00 1, 200.00
19 box Pencil # 2 3 110.00 330.00
20 box Disposable Gloves 5 ...
Documents
Tender Notice