Procurement Summary
Country: Philippines
Summary: Various Consumable Supplies
Deadline: 20 Mar 2026
Posting Date: 17 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137948782
Document Ref. No.: 2026-003-012
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 339600.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for Various Consumable Supplies
Product/Service Name : Consumable Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 339, 600.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 1.chair, executive 1 pc
2.Garbage bin 92 pc
3.ink, duplo, black, DA 24 23 pc
4.ink, toner, Hp 85A 10 pc
5.ink, 003 black 30 pc
6.ink, 003 cyan 20 pc
7.ink, 003 yellow 20 pc
8.ink, 003 magenta 20 pc
9.master roll 18 pc
10.photo paper 10 pack
11.plastic envelope, long 300 pc
12.Artificial Grass 1 roll 2 rolls
13.Lavander 20 meter Pongee Light 20 Meters
14.Lavander 20 meter Pongee Dark 20 Meters
15.Sequence 10 meters lavander 10 Meters
16. Medals BRONZE 6CM 1000 pcs.
17. Medals SILVER 6CM 250 pcs.
18. Medals ORDINARY GOLD 1500 pcs.
19. PRINTER ONLY 2 UNIT
20. Stapler BIG 1 pc.
21. RING BINDER 1 pc.
22. VELLUM A4 180 GSM 100's 30 REAMS
Please quote your lowest price on the item/s listed below, subject to General Condition on the last pages stating the shortest time of delivery and submit your quotation duly signed by your representative not later than March 20, 2026 in the return envelope attached herewith.
NOTE: 1. ALL ENTRIES MUST BE TYPEWRITTEN
2. DELIVERY PERIOD WITHIN ___7___ CA...
Documents
Tender Notice