Procurement Summary
Country: Philippines
Summary: Bid No. 26-0649 Procurement of Office Supplies - for Deped/Als
Deadline: 17 Aug 2026
Posting Date: 08 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146811105
Document Ref. No.: Bid No. 26-0649
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 44998.00
Purchaser's Detail
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Tender Details
Tender are invited for Bid No. 26-0649 PROCUREMENT OF OFFICE SUPPLIES - FOR DEPED/ALS
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 44, 998.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : 15 BTL/S ALCOHOL - RUBBING, 70%, 500ML
40 PC/S CERTIFICATE HOLDER
- A4
2 PC/S DATA FILE BOX - WITH COVER BLUE
48 PC/S ENVELOP - EXPANDING LONG- GREEN W/ SLING
- Expanded Envelope - Green
5 PC/S FILER TRAY - 3 tier
20 BTL/S INK - EPSON 003 (BLACK)
15 BTL/S INK - EPSON 003 (CYAN)
14 BTL/S INK - EPSON 003 (MAGENTA)
14 BTL/S INK - EPSON 003 (YELLOW)
30 REAM/S PAPER - BOND, PG, A4, 210MMX297MM, 70-80GSM.
15 REAM/S PAPER - BOND, PG, LEGAL, 216MMX330MM(8-1/2"X13") 70-80 GSM
10 REAM/S PAPER - BOND, PG, SHORT 8 1/2X11"
20 PACKS PAPER - PHOTO A4 SIZE 200GMS 20'S/PACK
10 PACK/S PHOTO STICKER
1 PC/S PUNCHER - HEAVY DUTY
33 ROLL/S TOILET TISSUE - 3 PLY 300 SHTS./ROLL.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice