Procurement Summary
Country: Philippines
Summary: Common Goods
Deadline: 19 Jun 2026
Posting Date: 15 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143341731
Document Ref. No.: RIS2026#103
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 250000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for COMMON GOODS
Product/Service Name : PRINTER, EXECUTIVE CHAIR, CACTUS, EXTENSION WIRE, INK CARTRIDGE, HP INK, EPSON INK, RECORD BOOK, BALLPEN, MARKING PEN, TAPE, BATTERY, FOLDERS, VELLUM BRD., SPECIAL PAPER, PHOTOPAPER, BINDER CLIP, PAPER CLIP, FASTENER, STAPLE WIRE, STAPLER, STICK ONS, SIGN PEN, ELMERS GLUE, ENVELOPE, PAIR OF, RUBBER BAND, PUNCHER, STEEL TAPE, APPLE, CUTTER, FLIER, DONGLE, TRASH BAG, POWDER SOAP, A4 LAMINATING, ZONROX, TRASHCAN, DUST PAN, FLAGPOLE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 250, 000.00
Area of Delivery : Zamboanga Del Sur
Description : COMMON SUPPLIES, FURNITURE, INKS AND MATERIALS
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice