Procurement Summary
Country: Philippines
Summary: 2Nd Quarter Procurement
Deadline: 10 Jun 2026
Posting Date: 08 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142847229
Document Ref. No.: PROCUREMENT 2026-06-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 266196.71
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for 2ND QUARTER PROCUREMENT
Product/Service Name : PAPER MULTICOPY, INK, ASSORTED COLORS, CARD ENVELOPE, FLOORWAX, STAPLE WIRE, SIGN PEN, VELLUM PAPER, FASTENER, EXPANDING FOLDER, ORDINARY FOLDER, BULK CLIP, SCISSORS, STAPLER, ALCOHOL, HAND SOAP, INSECT REPELLANT, GLUE, AIR FRESHENER, FILE ORGANIZER, CALCULATOR, PUNCHER, ELECTRICFAN, LAMINATOR, STEEL CABINET, WATER DISPENSER
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 266, 196.71
Area of Delivery : Misamis Oriental
Description : -ITEMS DESCRIPTION-
PAPER, MULTICOPY A4
PAPER, MULTICOPY LEGAL
INK, ASSORTED COLORS
CARD ENVELOPE
FLOORWAX
STAPLE WIRE
SIGN PEN BLACK
SIGN PEN RED
VELLUM PAPER
FASTENER
EXPANDING FOLDER
ORDINARY FOLDER LONG
BULK CLIP
SCISSORS
STAPLER
ALCOHOL
HAND SOAP
INSECT REPELLANT
GLUE
AIR FRESHENER
FILE ORGANIZER
CALCULATOR, COMPACT
PUNCHER
ELECTRICFAN, STANDARD TYPE
LAMINATOR
STEEL CABINET
WATER DISPENSER, HOT AND COLD
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice