Procurement Summary
Country: Philippines
Summary: Bid No. 26-0436 Procurement of Office Supplies - Mswdo
Deadline: 23 Mar 2026
Posting Date: 14 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137772388
Document Ref. No.: Bid No. 26-0436
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 73965.10
Purchaser's Detail
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Tender Details
Tender are invited for Bid No. 26-0436 PROCUREMENT OF OFFICE SUPPLIES - MSWDO
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 73, 965.10
Area of Delivery : Davao de Oro (Compos. Valley)
Description : MSWDO - FINANCIAL AND TECHNICAL SUPPORT TO BADAC AND MADAC (101-26-01-PR0268)
10 REAM/S CERTIFICATE PAPER - A4 SIZE
20 BOX/S CLIP - PAPER-VINYL COATED ( SMALL )
11 REAM/S PAPER - BOND A4, 100GSM
10 REAM/S PAPER - BOND, PG, LEGAL, 216MMX330MM(8-1/2"X13") 70-80 GSM
MSWDO - FINANCIAL AND TECHNICAL SUPPORT TO BADAC AND MADAC (101-26-01-PR0268) Sub-Total ABC - 5, 000.00
MSWDO - HBO (101-26-01-PR0270)
2 BOX BALLPEN - BLACK ORDINARY 50'S
4 ROLL/S BATHROOM TISSUE - 3 PLY
3 BOX/S BINDER CLIP - #3
1 BOX/S CARBON - FILM (BLACK) - SHORT
8 PC/S CERTIFICATE HOLDER
20 PC/S CORRECTION TAPE - W/ CASE
5 PC/S DATA FILE BOX - SINGLE
2 FT/S DOUBLE ADHESSIVE TAPE
5 BOX ENVELOPE - expanding, kraftboard, min. of 285 gsm-legal 100's/box
4 BOX/S FASTENER - PAPER, PLASTIC, 50 SETS/BOX
3 REAM/S FOLDER - LONG BROWN
1 BTL/S GLUE - 130G
4 PC/S HIGHLIGHTER - FLOURECSENT - ORANGE
4 PC/S HIGHLIGHTER - FLOURESCENT - BLUE
4 PCS HIGHLIGHTER - FLOURESCENT - GREEN
4 PC/S HIGHLIGHTER - FLOURESCENT - PINK
4 PC/S HIGHLIGHTER - FLOURESCENT - YELLOW
3 BTL/S INK - EPSON...
Documents
Tender Notice