Procurement Summary
Country: Philippines
Summary: Bid No. 26-0529 Procurement of Office Supplies - Mto
Deadline: 25 May 2026
Posting Date: 16 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141399510
Document Ref. No.: Bid No. 26-0529
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 20643.50
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Bid No. 26-0529 PROCUREMENT OF OFFICE SUPPLIES - MTO
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 20, 643.50
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 10 BTL/S ALCOHOL - RUBBING, 70%, 500ML
2 BOX BALLPEN BLACK - 0.5 SMOOTH INK 12 PCS PER BOX
15 BOX/S CLIP - PAPER-VINYL COATED ( BIG )
15 BOX/S CLIP - PAPER-VINYL COATED ( MEDIUM )
40 PC/S CORRECTION TAPE - W/ CASE
30 PC/S ENVELOP - LONG-BROWN
1 BOX/S ENVELOPE - MAILING, BROWN, LONG, 500'S/BOX
10 BOX/S FASTENER - PAPER, PLASTIC, 50 SETS/BOX
100 PC/S FOLDER - BROWN ( LONG SIZE )
30 REAM PAPER - BOOK A4, 210MMX297MM, MIN OF 70GSM
2 PACKS PAPER - PHOTO A4 SIZE 200GMS 20'S/PACK
6 PC/S PEN - SIGN GTECH 0.5 RED
2 BOX/S PENCIL - WOODEN NO.482
20 BOX/S RIBBON PRINTER REFILL - LQ310
10 PC/S RIBBON- CARTRIDGE - LQ310+ DOT MATRIX
10 BOX/S STAPLE WIRE - #35
4 PC/S TAPE - CLOTH DUCT 2"
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice