Procurement Summary
Country: Philippines
Summary: 14. Procurement of Gad Office Supplies and Equipment
Deadline: 23 Mar 2026
Posting Date: 06 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137221940
Document Ref. No.: 014-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 568000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for 14. PROCUREMENT OF GAD OFFICE SUPPLIES AND EQUIPMENT
Product/Service Name : 14. PROCUREMENT OF GAD OFFICE SUPPLIES AND EQUIPME
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 568, 000.00
Area of Delivery : Metro Manila
Description : 50 ream Bond paper long
50 ream Bond paper short
5 pcs Hard bound record book
250 pcs File Folder long
250 pcs File folder short
250 pcs Fastener
20 pcs Correction tape
100 pcs Ballpen
250 pcs Brown envelope long
250 pcs Brown envelope short
50 pcs Pentel pen
2 pcs Puncher
4 set Stapler with stapler remover
20 boxes Staple wire
100 packs Sticky memo pad
10 boxes whiteboard marker
20 pcs whiteboard eraser
80 pcs Ink dye, black, cyan, magenta, yellow 003
80 pcs Ink dye, black, cyan, magenta, yellow 001
5 ream Complainant form
1 ream Settlement form
1 ream CICL form
1 ream Referral form
6 pcs Uniform
1 package Repairs and maintenance of VAWC and
PWD office
1 set Portable speaker with microphone
2 pcs Walll mounted white board
3 pcs Printer
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice