Procurement Summary
Country: Philippines
Summary: Consumable Suppplies
Deadline: 23 Mar 2026
Posting Date: 20 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138195205
Document Ref. No.: 2026-003-012
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 339600.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Consumable Suppplies
Product/Service Name : chair, executive, Garbage bin, ink, duplo, black, DA 24, ink, toner, ink, 003 black, ink, 003 cyan, ink, 003 yellow, ink, 003 magenta, master roll, photo paper, plastic envelope, long, Artificial Grass 1 roll, Lavander 20 meter Pongee Light, Lavander 20 meter Pongee Dark, Sequence 10 meters lavander, Medals BRONZE, Medals SILVER, Medals ORDINARY GOLD, PRINTER ONLY, Stapler BIG, RING BINDER, VELLUM A4 180 GSM 100's
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 339, 600.00
Area of Delivery : Davao de Oro (Compos. Valley)
Description : Chair, executive 1pc
Garbage bin 92pc
ink, duplo, black, DA 24 23pc
ink, toner, Hp 85A 10pc
ink, 003 black 30pc
ink, 003 cyan 20pc
ink, 003 yellow 20pc
ink, 003 magenta 20pc
master roll 18pc
photo paper 10pack
plastic envelope, long 300pc
Artificial Grass 1 roll 2rolls
Lavander 20 meter Pongee Light 20Meters
Lavander 20 meter Pongee Dark 20Meters
Sequence 10 meters lavander 10Meters
Medals BRONZE 6CM 1000pcs.
Medals SILVER 6CM 250pcs.
Medals ORDINARY GOLD 1500pcs.
PRINTER ONLY 2UNIT
Stapler BIG 1pc.
RING BINDER 1pc.
VELLUM A4 180 GSM 100's 30REAMS
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice