Procurement Summary
Country: Philippines
Summary: Bid No. 26-0565 Procurement of Office Supplies - Menro
Deadline: 08 Jun 2026
Posting Date: 30 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142332138
Document Ref. No.: Bid No. 26-0565
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 35000.00
Purchaser's Detail
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Tender Details
Tender are invited for Bid No. 26-0565 PROCUREMENT OF OFFICE SUPPLIES - MENRO
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 35, 000.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : MENRO - DELINEATION AND DEMARCATION OF FOREST LAND USE (101-26-04-PR1783)
5 REAM/S BOOK - PAPER. A3
15 REAM/S PAPER - BOND, PG, LEGAL, 216MMX330MM(8-1/2"X13") 70-80 GSM
15 REAM PAPER - BOOK A4, 210MMX297MM, MIN OF 70GSM
MENRO - DELINEATION AND DEMARCATION OF FOREST LAND USE (101-26-04-PR1783) Sub-Total ABC - 10, 000.00
MENRO - FOREST PROTECTION AND WATERSHED MANAGEMANT (101-26-04-PR1786)
1 BOX/S BALLPEN - CLASSIQUE WATER GEL 12pcs/bx
2 BOX/S BALLPEN - CRYSTAL TECHPEN WATER GEL 25pcs/bx
25 PC/S CORRECTION TAPE - W/ CASE
2 BOT/S INK PIGMENT - EPSON -008 BLACK
2 BOT/S INK PIGMENT - EPSON 008 CYAN
2 BOT/S INK PIGMENT - EPSON 008-MAGENTA
2 BOT/S INK PIGMENT - EPSON 008-YELLOW
2 ROLL/S LAMINATING FILM - 9"
15 REAM/S PAPER - BOND A4, 100GSM
15 REAM PAPER - BOOK LEGAL, 216MMX330MM(8-1/2"X13"), MIN OF 70GSM
2 PC/S STAPLER W/ REMOVER - #35 HEAVY DUTY
5 ROLL/S TAPE - CLOTH DUCT 3"
MENRO - FOREST PROTECTION AND WATERSHED MANAGEMANT (101-26-04-PR1786) Sub-Total ABC - 20, 000.00
MENRO - OPERATIONS OF ESWM-PARK (101-26-04-PR1791)
2 BOT/S INK - EPSON-L5190 ( eco ink ) YELLOW
...
Documents
Tender Notice