Procurement Summary
Country: Philippines
Summary: Bid No. 26-0533 Procurement of Office Supplies - Mcro
Deadline: 25 May 2026
Posting Date: 16 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141399761
Document Ref. No.: Bid No. 26-0533
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 37889.70
Purchaser's Detail
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Tender Details
Tender are invited for Bid No. 26-0533 PROCUREMENT OF OFFICE SUPPLIES - MCRO
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 37, 889.70
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 40 PC/S BINDER BOLT - .
3 BOX/S BINDER CLAMP - 15mm
3 UNITS CALCULATOR - 12 DIGIT (DF-120MF)
4 BOX/S CLIP - PAPER-VINYL COATED ( MEDIUM )
4 BOX/S CLIP - PAPER-VINYL COATED ( SMALL )
30 PC/S CORRECTION TAPE - W/ CASE
50 PC/S ENVELOP BROWN - 9' X 6"(AS PER SAMPLE)
50 PC/S ENVELOPE - DOCUMENTS, BROWN-A4
50 PC/S ENVELOPE - EXPANDED-SHORT
24 PAIR/S FAAS - BINDER W/OUT BOLT AND NUT- COTTON
5 BTL/S INK - EPSON 003 (BLACK)
4 BTL/S INK - EPSON 003 (CYAN)
4 BTL/S INK - EPSON 003 (MAGENTA)
4 BTL/S INK - EPSON 003 (YELLOW)
2 SET/S INK - EPSON-T664 ( BLACK, CYAN, MAGENTA, YELLOW )
30 REAM/S PAPER - BOND A4, 100GSM
40 REAM/S PAPER - BOND, PG, LEGAL, 216MMX330MM(8-1/2"X13") 70-80 GSM
3 BOX PAPER CLAMP - BIG
9 PC/S RIBBON- REFILL - LQ310
2 PC/S SCISSORS - STAINLESS HEAVY DUTY
5 BOX/S STAPLE WIRE - #35
3 PAD/S STICK NOTE PAD - 3" X 3"
5 ROLL/S TAPE - TRANSPARENT -#4
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice