Procurement Summary
Country: Philippines
Summary: 20 Pack Battery Size Aa, 2 Pcs/Pack & 67 Others (Pgo) (Svp-1155-2026)
Deadline: 14 Aug 2026
Posting Date: 11 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146953173
Document Ref. No.: SVP-1155-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 553989.00
Purchaser's Detail
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Tender Details
Tender are invited for 20 pack Battery size AA, 2 pcs/pack & 67 others (PGO) (SVP-1155-2026)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 553, 989.00
Area of Delivery : Negros Oriental
Description : 1 Battery size AA, 2 pcs/pack 20 pack 125.00
2 Battery size AA, 2 PCS/PACK 20 pack 145.00
3 Ballpens, assorted 0.5 250 pcs 11.50
4 Ballpens, assorted 0.7, good quality 75 pcs 25.00
5 Bondpaper subs 20 A4 30 ream 295.00
6 Bondpaper, short subs 20 400 ream 275.00
7 Bondpaper, long subs 20 600 ream 310.00
8 Correction Tape, 10m/pc 50 pcs 85.00
9 Calculator, 12 digits 3 pcs 750.00
10 Data File box, 1 div., good quality 8 pcs 235.00
11 Data File Box, 2 div., good quality 8 pcs 345.00
12 Data File Box, 3 div., good quality 8 pcs 395.00
13 Diary Notebook, 116 shts, good quality 15 pcs 450.00
14 Duct tape, 2 inch 6 roll 335.00
15 Double sided tape, 2 inch 8 roll 75.00
16 Folder short, white 100 pcs 12.50
17 Folder long, white 200 pcs 23.00
18 Folder thick/Press board, long, assted. 150 pcs 39.75
19 Glue, Muti-Purpose, 130g 10 bot 95.00
20 Binder Clip, large, 12 pcs/box 25 box 65.00
21 Ink refill 003, black 20 pcs 365.00
22 Ink refill, 003, cyan 10 pcs 365.00
23 Ink refill, 003 magenta 10.00 pcs 365.00
24 Ink refill 003, y...
Documents
Tender Notice