Victoria Es- Office and Consumable Supplies Tender - 141102203

Procurement Summary

Country: Philippines

Summary: Victoria Es- Office and Consumable Supplies

Deadline: 18 May 2026

Posting Date: 12 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141102203

Document Ref. No.: 2026-005-0001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 117084.23

Purchaser's Detail

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Tender Details

Tender are invited for VICTORIA ES- OFFICE AND CONSUMABLE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 117, 084.23
Area of Delivery : Zamboanga Del Sur
Description : Stock / Property No. Unit Item Description Quantity Unit Cost Total Cost
1 bot EPSON INK, BLACK 42 280.00 11, 760.00
2 bot EPSON INK (664), CYAN 22 280.00 6, 160.00
3 bot EPSON INK (664), MAGENTA 22 280.00 6, 160.00
4 bot EPSON INK (664), YELLOW 22 280.00 6, 160.00
5 REAM PAPER, MULTICOPY LEGAL 30 250.40 7, 512.12
6 ream ALCOHOL, Ethyl, 500 mL 30 61.18 1, 835.46
7 Unit Printers single function 2 8, 000.00 ₱ 16, 000.00
8 pc Arnis Training mat (1m x 1m X 25mm) 5 1, 500.00 ₱ 7, 500.00
9 pc Volleyball ball 1 1, 999.00 1, 999.00
10 ROLL TAPE, transparent, 48 mm 30 32.50 975.48
11 ROLL TAPE, masking, 48 mm TAPE, masking, 48 mm 60 77.21 4, 632.87
12 PC STAPLER, standard type STAPLER, standard type 30 220.62 6, 618.48
13 BOX STAPLE WIRE, standard STAPLE WIRE, standard 30 45.00 1, 350.00
14 BOT GLUE, all-purpose GLUE, all-purpose 30 69.38 2, 081.31
15 PC SCISSOR, Symmetrical Pair 30 40.95 1, 228.59
16 REAM FOLDER with tab, Legal 8 500.00 4, 000.00
17 ream PAPER MULTI COPY A4 30 156.83 4, 704.92
18 PC SIGN PEN, Extra Fine Tip, Black 30 29.82 894.63...

Documents

 Tender Notice