Procurement Summary
Country: Philippines
Summary: Cfl-Various Office Supplies Para Sa 2Nd Quarter Kwf
Deadline: 31 Mar 2026
Posting Date: 26 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138486856
Document Ref. No.: CFL-RFQ-2026-03-025
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 24495.00
Purchaser's Detail
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Tender Details
Tender are invited for CFL-Various Office Supplies para sa 2nd Quarter KWF
Product/Service Name : Various Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 24, 495.00
Area of Delivery : Metro Manila
Description : Espesipikasyon:
6 pcs. Optical Mouse with USB Port
20 Box LONG Paper Fastener, Plastic 8.5inch-70mm
5 Box Pencil, Lead WZ Eraser
12 Pcs. Scissor, Joy
20 Box Staple Wire, Standard 33mm
12 Roll. Tape, Double-sided Tape 1"
12 Roll. Tape, Transparent 1"
12 Roll. Tape, Transparent 2"
50 Pack Laminating sheet
3 Roll. Ribbon, Satin 1" - gold
3 Roll. Ribbon, Satin 1" - red
6 Rolls Straw string/twine
20 Pack Sticker Paper, Matte, White A4
20 Book Record Book 500 Pages (8.5 x 11)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice