Procurement Summary
Country: Philippines
Summary: Admin Office Supplies
Deadline: 22 Jun 2026
Posting Date: 17 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143474788
Document Ref. No.: 2026-01-01
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 230000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for ADMIN OFFICE SUPPLIES
Product/Service Name : BOND PAPER, FOLDER, STAPLER, STICKER PAPER, RECORD BOOK, EXPANDING FOLDER, HIGHLIGHTER, BALLPEN, MARKER, ERASER, STORAGE BOX, STAPLE WIRE, PHOTO PAPER, SOFT BROOM, AIR FRESHENER, INK REFILL, ENVELOPE, PENCIL, GEL SIGN PEN, BINDER CLIPS, PAPER CLIPS, MOP, MULTI INSECT KILLER, WATER DISPENSER, DISINFECTANT SPRAY, EXTERNAL HARD DRIVE, PAPER FASTENER, STAPLE WIRE REMOVER, KEYBOARD, MOUSE, UPS, SCISSORS, USB, COMPUTER HUB, FURNITURE POLISH, PRINTER, TRASH CAN, PUSH PINS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 230, 000.00
Area of Delivery : Capiz
Description : TO BE DELIVERED AT DUMALAG VOCATIONAL-TECHNICAL SCHOOL
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice