72 Reams Bond Paper, Long, Etc. under Pr No. Tender - 139561525

The BARANGAY TALUNGON - BAIS CITY has issued a Tender notice for the procurement of a 72 Reams Bond Paper, Long, Etc. under Pr No. 2026-04-004 in the Philippines. This Tender notice was published on 15 Apr 2026 and is scheduled to close on 23 Apr 2026, with an estimated Tender value of PHP 155000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139561525, while the tender notice number is TALUNGON 2026-04-003 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: 72 Reams Bond Paper, Long, Etc. under Pr No. 2026-04-004

Deadline: 23 Apr 2026

Posting Date: 15 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139561525

Document Ref. No.: TALUNGON 2026-04-003

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 155000.00

Purchaser's Detail

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Tender Details

Tender are invited for 72 reams Bond Paper, long, etc. under PR No. 2026-04-004
Procurement Mode : Public Bidding
Classification : Goods
Category : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 155, 000.00
Area of Delivery : Negros Oriental
Description : Republic of the Philippines
Province of Negros Oriental
City of Bais
Barangay Talungon
BIDS AND AWARD COMMITTEE
INVITATION TO APPLY FOR ELIGIBILITY AND TO BID
The Sangguniang Barangay of Barangay Talungon, Bais City invites interested suppliers to apply for eligibility and to bid for the supply and delivery of various materials/supplies and equipment:
Item Number Qty. Item description ABC
• Purchase of Office Supplies ₱ 80, 000.00
1 72 Bond Paper, long
2 71 Bond Paper, short
3 100 Ballpen, black
4 100 Ballpen, blue
5 5 Fastener, plastic coated
6 10 Glue
7 10 Record Book, 300 pages
8 20 Epson L3210/L5290 refill ink, black
9 15 Epson L3210/L5290 refill ink, yellow
10 15 Epson L3210/L5290 refill ink, magenta
11 15 Epson L3210/L5290 refill ink, cyan
12 10 Scotch Tape
13 40 Plastic Envelope, long
14 40 Brown Envelope, long
15 50 Correction Tape
16 160 Folder, long
17 5 Paper Clip, plastic coated
18 20 Alcohol, 70%
• Purchase of LED Bulb ₱ 50, 000.00
• Purchase of 1 unit Printer ₱ 25, 000.00
The approved budget for th...

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