Procurement Summary
Country: Philippines
Summary: Baluno Es- Office Supplies
Deadline: 05 Jun 2026
Posting Date: 30 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142331103
Document Ref. No.: 2026-03-004
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 86055.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for BALUNO ES- OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 86, 055.00
Area of Delivery : Zamboanga Del Sur
Description : Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 Unit Water Dispenser 1 6, 600.00 6, 600.00
2 Unit Paper Cutter, wood 10x12 inches 1 550.00 550.00
3 pcs Mineral Water Gallon 5 200.00 1, 000.00
4 set Epson Ink, 003(yellow, magenta, black, cyan) 11 1, 250.00 13, 750.00
5 pcs Storage box, 70 L 4 550.00 2, 200.00
6 bxs Pencil, lead/graphite, with eraser 5 110.00 550.00
7 book Record book, 300 pages/anecdotal 5 140.00 700.00
8 pcs Light Emitting Diode (LED), light bulb, 7watt 5 95.00 475.00
9 unit Steel filling Cabinet 1 4, 500.00 4, 500.00
10 Pack Sanitary Napkin 5 40.00 200.00
11 Unit Multifuction printer 1 9, 780.00 9, 780.00
12 roll Plastic cover, heavy duty 1 1, 500.00 1, 500.00
13 units Fire Extinguisher, dry chemical 2 1, 900.00 3, 800.00
14 reams Paper, multipupose, legal 70 210.00 14, 700.00
15 reams Paper, multipurpose, A4 50 200.00 10, 000.00
16 pack Cartolina, assrted colors 10 110.00 1, 100.00
17 pcs Signpen, medium tip, black 16 35.00 560.00
18 pack Toilet Tissue, 2 ply 20 130.00 2, 600.00
19 pack battery, drycell, size AA...
Documents
Tender Notice