Procurement Summary
Country: Philippines
Summary: Bid No. 26-0546 Procurement of Office Supplies - for Coa - Audit Team Operations (Mo)
Deadline: 25 May 2026
Posting Date: 16 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141400011
Document Ref. No.: Bid No. 26-0546
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 62511.00
Purchaser's Detail
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Tender Details
Tender are invited for Bid No. 26-0546 PROCUREMENT OF OFFICE SUPPLIES - FOR COA - AUDIT TEAM OPERATIONS (MO)
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 62, 511.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 1 BOX/S BALLPEN - Black-0.7 Tip 50pcs/bx
1 BOX/S BALLPEN - BLUE-0.7 TIP 50/pcs/bx.
1 BOX/S BALLPEN - RED-0.7 TIP 50pcs/bx.
1 PACK/S BATTERY - double A Heavy Duty ( AA )
10 BOX/S BINDER CLAMP - 32mm
10 BOX/S BINDER CLAMP - 41mm
10 BOX/S CLIP - PAPER-VINYL COATED ( BIG )
10 BOX/S CLIP - PAPER-VINYL COATED ( MEDIUM )
10 BOX/S CLIP - PAPER-VINYL COATED ( SMALL )
20 BTL/S INK - EPSON 003 (BLACK)
5 BTL/S INK - EPSON 003 (YELLOW)
5 BOT/S INK PIGMENT - EPSON -008 BLACK
5 BOT/S INK PIGMENT - EPSON 008 CYAN
5 BOT/S INK PIGMENT - EPSON 008-MAGENTA
10 PC/S MARKER PEN - PERMANENT, BROAD POINT, BLACK
5 REAM PAPER - BOOK A4, 210MMX297MM, MIN OF 70GSM
30 REAM PAPER - BOOK LEGAL, 216MMX330MM(8-1/2"X13"), MIN OF 80GSM
50 REAM/S PAPER - BOOK SUBS.20 SHORT ( 8 1/2"X11" )
12 PC/S PENCIL - WOODEN NO.482
7 PC/S REMOVER - STAPLE WIRE PLIER TYPE
2 BOX/S RUBBER BAND - no. 20 ( HD )( BIG )
2 DOZ. SIGN PEN - 0.7mm ( black )
1 DOZ. SIGN PEN - 0.7mm ( blue )
2 DOZ. SIGN PEN - 0.7mm ( red )
2 PC/S WIRELESS MOUSE - ( BLUETOOTH )
Trade Agreem...
Documents
Tender Notice