Procurement Summary
Country: Philippines
Summary: For the Daily Office Operation of the Sangguniang Bayan Office
Deadline: 21 May 2026
Posting Date: 17 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141440075
Document Ref. No.: R17-05
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 66430.00
Purchaser's Detail
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Tender Details
Tender are invited for For the daily office operation of the Sangguniang Bayan Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 66, 430.00
Area of Delivery : Davao Del Norte
Description : Item No. Unit Item Description
1 ream Book paper- Long, Sub. 20 80gsm
2 box Ballpen- Black (Gel, .7) 12's
3 box "Ballpen- Black, Ordinary 50's
0.5mm"
4 pack "Garbage bag, 2XL
(10 pcs / per pack - 90 x 102cm)"
5 bot Air refreshener (Spray), 320ml
6 pc Expanded folder, Green- Long
7 pcs Scissor 9 1/12 stainless steel heavy duty
8 box "Highlighter, Pink
(6 pcs per box)"
9 pc Certificate holder, A4
10 unit "Computer mouse (Wireless)
; bluetooth - 2.4G Tri-Mode)"
11 unit "Computer mouse (USB Type)
Wired Optimal Sensor"
12 pc Expanded folder, Brown- Long
13 ream Book paper- Short, Sub. 20 80gsm
14 pcs Ballpen bullet gel pen 0.5 Black, Fine
15 pc Bathroom deodorizer, 100g
16 bot Alcohol 70% Isopropyl, 500ml
17 pack "Battery rechargeable ""AA"", 4's
Lithium Cell Original 1.2V, 2450 mah"
18 pack "Battery rechargeable ""AAA"", 4's
Lithium Cell Original 1.2V, 2450 mah"
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice