Procurement Summary
Country: Philippines
Summary: 2026-Jun-534 Procurement of Office Supplies & other Various Items
Deadline: 05 Aug 2026
Posting Date: 29 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146117443
Document Ref. No.: 2026-JUN-534
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 406770.00
Purchaser's Detail
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Tender Details
Tender are invited for 2026-JUN-534 PROCUREMENT OF OFFICE SUPPLIES & OTHER VARIOUS ITEMS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 406, 770.00
Area of Delivery : Misamis Oriental
Description : ITEM NO. ITEM & DESCRIPTION QTY UNIT
To be procured as one (1) lot:
1 NOTEPAD, Stick-on, 76mm x 76mm (3" x3") min 60 pad
2 ALKALINE BATTERY, AA, 2's per pack 120 pack
3 ALKALINE BATTERY, AAA, 4's per pack 24 pack
4 PACKAGING TAPE, transparent, 24mm (1"), good quality 72 roll
5 PACKAGING TAPE, transparent, 48mm (2"), good quality 36 roll
6 DUCT TAPE, 48mm (2") x 10m/25m, gray 10 roll
7 CORRECTION TAPE, Refillable, Big 200 pc
8 CLIP BACKFOLD, all Metal, Clamping: 50mm (2") 50 pc
9 CLIP BACKFOLD, all Metal, Clamping: 25mm (1") 60 pc
10 CLEARBOOK, Spiral, Legal size, refillable, 40 sheets or more 30 pc
11 BALLPEN, black, good quality, 0.7 mm 150 pc
12 BALLPEN, blue, good quality, 0.7 mm 150 pc
13 ARCH FILE FOLDER, 3"x9"x15", horizontal, long 1000 pc
14 MULTI-COLOR PLASTIC STICKY NOTES, transparent/writable index tabs/strips 100 set
15 STICKY NOTE PAD, neon strips, 4 colors/cuts or 5 colors/cuts 100 pad
16 PAPER, Multi-purpose, A3, 70gsm or 80gsm 30 ream
17 PAPER, Hard copy, letter, 70gsm or 80gsm, size: 216mmx279m...
Documents
Tender Notice