Procurement Summary
Country: Philippines
Summary: Can - Proc. of Various Office Supplies - Ovm Pr No. 209
Deadline: 10 Feb 2026
Posting Date: 03 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134969553
Document Ref. No.: 2026-02-42
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 404800.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for CAN - Proc. of Various Office Supplies - OVM PR No. 209
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 404, 800.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING UNIT PRICE TOTAL
PRICE
Office: Office of the Vice Mayor PR No. 209
Charge to: Office Supplies Expenses OBR No. 100-2601-00417
ABC: Php404, 800.00
1 10 boxes Clip Backfold 1" (32mm) 1 doz/box Php 90.00 Php _________ Php _________
2 10 boxes Clip Backfold 1/2" (19mm) pack 1 doz/box Php 60.00 Php _________ Php _________
3 10 boxes Clip Backfold 3/4" (25mm) pack 1 doz/box Php 75.00 Php _________ Php _________
4 10 rolls Correction Tape Php 37.00 Php _________ Php _________
5 10 rolls Double Adhesive, 1 x 50 Php 80.00 Php _________ Php _________
6 5 boxes Rubber Band (#18), 70mm Php 350.00 Php _________ Php _________
7 10 pcs. Ruler, plastic 12" Php 50.00 Php _________ Php _________
8 5 pcs. Scissors, symmetrical blade 9" Php 175.00 Php _________ Php _________
9 2 bottles Stamp pad ink, violet 50ml Php 100.00 Php _________ Php _________
10 2 pcs. Stamp pad, felt pad, min 60mm x 100mm #2 Php 100.00 Php _________ Php _________
11 2 boxes Envelope, letter, white 50pcs/box long Php 750.00 Php _________ P...
Documents
Tender Notice