Procurement Summary
Country: Philippines
Summary: Delivery of Office Supplies in Various Offices under the Ctu Main Administration for the 2Nd Quarter
Deadline: 10 Aug 2026
Posting Date: 07 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146735762
Document Ref. No.: 1083
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1484889.05
Purchaser's Detail
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Tender Details
Tender are invited for Delivery of Office Supplies in Various Offices under the CTU Main Administration for the 2nd Quarter
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 484, 889.05
Area of Delivery : Cebu
Description : 1. STAMP PAD INK, purple or violet 19 bottles
2. CARTOLINA, assorted colors, 160-180gsm, 10pcs/pack 6 packs
3. NOTE PAD, stick on, 50mm x 76mm (2" x 3") min 156 pads
4. NOTE PAD, stick on, 76mm x 100mm (3" x 4") min 115 pads
5. NOTE PAD, stick on, 76mm x 76mm (3" x 3") min 136 pads
6. NOTEBOOK, STENOGRAPHER, spiral, 40 leaves 12 pieces
7. PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm 155 reams
8. PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm 425 reams
9. PAPER, Multi-Purpose (COPY) A4, 70 gsm 312 reams
10. PAPER, Multi-Purpose (COPY) Legal, 70 gsm 107 reams
11. PAPER, PAD, ruled, size: 216mm x 330mm (± 2mm) 3 pads
12. RECORD BOOK, 300 PAGES, size: 214mm x 278mm min 36 books
13. RECORD BOOK, 500 PAGES, size: 214mm x 278mm min 34 books
14. BATTERY, dry cell, AA, 2 pieces per blister pack 121 packs
15. BATTERY, dry cell, AAA, 2 pieces per blister pack 106 packs
16. BATTERY, dry cell, D, 1.5 volts, alkaline 2 packs
17. GLUE, all purpose, gross weight: 240 grams min 31 jars
18. STAPLE WIRE, for heavy duty st...
Documents
Tender Notice