Procurement Summary
Country: Philippines
Summary: Common Office Supplies and Consumables
Deadline: 27 Feb 2026
Posting Date: 24 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136456779
Document Ref. No.: 101-2026-02-002JHS
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 113605.02
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 Common Office Supplies and Consumables
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 113, 605.02
Area of Delivery : Lanao Del Norte
Description : 15 pieces Tag Boards, two sides, reusable
90 bottles Ink, 005, black
50 bottles Ink, 003, black
50 bottles Ink, 003, cyan
50 bottles Ink, 003, yellow
50 bottles Ink, 003, magenta
2 boxes Floral foam 3"x4"x9"
5 packs Balloons, 100's, assorted
15 packs Specialty paper, A4
1 ream Bond paper, Long, 100GSM
30 pieces Columnar, 6 columns
3 rolls Ribbon, satin, 1", orange
2 packs Laminating film, A4
5 boxes Steel pins, solid, head
2 boxes Thumbtacks
1 cartridge Toner, Laser jet, black
1 cartridge Toner, Laser jet, cyan
1 cartridge Toner, Laser jet, yellow
1 cartridge Toner, Laser jet, magenta
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice