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2026-459-Purchase of Kalahi Office Supplies Tender - 151182986

The MUNICIPALITY OF SIATON, NEGROS ORIENTAL has issued a Tender notice for the procurement of a 2026-459-Purchase of Kalahi Office Supplies in the Philippines. This Tender notice was published on 20 Oct 2026 and is scheduled to close on 23 Oct 2026, with an estimated Tender value of PHP 60726.25. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 151182986, while the tender notice number is 2026-459 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: 2026-459-Purchase of Kalahi Office Supplies

Deadline: 23 Oct 2026

Posting Date: 20 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151182986

Document Ref. No.: 2026-459

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 60726.25

Purchaser's Detail

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Tender Details

Tender are invited for 2026-459-PURCHASE OF KALAHI OFFICE SUPPLIES
Product/Service Name : 2026-459
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 60, 726.25
Area of Delivery : Negros Oriental
Description : PR NO.: 2026-459
NAME OF PROJECT: PURCHASE OF KALAHI OFFICE SUPPLIES
SOURCE OF FUND: KALAHI CIDSS LCC FUND 2026
LOCATION OF PROJECT: SIATON, NEGROS ORIENTAL
ITEM DESCRIPTION:
Item no. Item description Qty Unit
1 EXPANDED FOLDER YELLOW 52 PCS
2 EXPANDED FOLDER BLUE 10 PCS
3 EXPANDED FOLDER ORANGE 10 PCS
4 EXPANDED FOLDER GREEN 10 PCS
5 FILER-BLUE COLOR 50 PCS
6 A4 BONDPAPER 50 REAMS
7 LONG BONDPAPER 50 REAMS
8 BALLPEN 12 PCS/BOX 6 BOX
9 EXPANDED ENVELOPE 2 DOZ
10 STAPLER 10 PCS.
11 STAPLE WIRE 4 BOX
12 GLUE 5 PCS
13 WHITE FOLDER 5 REAM
14 PAPER CLIP 11 BOX
15 BINDER CLIP 10 BOX
16 ILLUSTRATION BOARD 5 PCS
17 ALL PURPOSE ADHESIVE(300ML) 1 BOTTLE
18 INK FOR PRINTER (ALL COLORS) EPSON L6290 8 SET
APPROVED BUDGET COST: Php 60, 726.25
DATE OF DELIVERY: 30 CALENDAR DAYS
PURPOSE/ REMARKS: PURCHASE OF KALAHI OFFICE SUPPLIES
Trade Agreement : Implementing Rules and Regulations

Documents

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