Procurement Summary
Country: Philippines
Summary: 2026-10-0009: Strengthening Barangay Administrative Operations
Deadline: 04 Nov 2026
Posting Date: 19 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151144445
Document Ref. No.: 2026-10-0009: STRENGTHENING BARANGAY ADMINISTRATIV
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 4606440.00
CPV Classification
44110000 - Construction materials
Purchaser's Detail
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Tender Details
Tender are invited for 2026-10-0009: STRENGTHENING BARANGAY ADMINISTRATIVE OPERATIONS
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 30 Day/s
Budget for the Contract : PHP 4, 606, 440.00
Area of Delivery : Metro Manila
Description : 2026-10-0009: STRENGTHENING BARANGAY ADMINISTRATIVE OPERATIONS
Office Supplies
1 300 reams Bond Paper - Long (70 g/m2) 500s 300.00 90, 000.00
2 100 reams Bond Paper - Short (70 g/m2) 500s 248.40 24, 840.00
3 300 reams Bond Paper - A4 (70 g/m2) 500s 247.25 74, 175.00
4 700 pcs Brown Envelope - Long 15.00 10, 500.00
5 500 pcs Brown Envelope - Short 11.70 5, 850.00
6 400 pcs Folder - Long (white) 10.50 4, 200.00
7 300 pcs Folder - Long (blue) 13.13 3, 939.00
8 300 pcs Folder - Long (pink) 13.13 3, 939.00
9 100 pcs Folder - Long (green) 13.13 1, 313.00
10 100 pcs Folder - Short (white) 9.00 900.00
11 300 pcs Expanded Folder - Long 39.00 11, 700.00
12 200 pcs Expanded Envelope - Long 29.75 5, 950.00
13 70 boxes Fastener 120.00 8, 400.00
14 13 drum Heavy Duty Printer Ink - Black 19, 200.00 249, 600.00
15 13 drum Heavy Duty Printer Ink - Yellow 28, 000.00 364, 000.00
16 13 drum Heavy Duty Printer Ink - Cyan 28, 000.00 364, 000.00
17 13 drum Heavy Duty Printer Ink - Magenta 28, 000.00 364, 000.00
18 220 btls Printer Ink - Black 900.00 198, 000.00
19 200 btls Printer Ink - Yellow 810.00 1...
Documents
Tender Notice