Procurement Summary
Country: Philippines
Summary: For Purchase of Office Supplies (Pgh) - 0443
Deadline: 16 Mar 2026
Posting Date: 12 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137647412
Document Ref. No.: NP-01-0443
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 100696.35
Purchaser's Detail
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Tender Details
Tender are invited for For Purchase of Office Supplies (PGH) - 0443
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 100, 696.35
Area of Delivery : South Cotabato
Description : ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS
1 1, 683 PC BALLPEN, BLACK
2 67 PACK BATTERY - AAA (4pcs)
3 67 PACK BATTERY - AA (4pcs)
4 10 BOX BINDER CLIPS 2" 51MM 12'S
5 39 REAM BOND PAPER, A4
6 16 REAM BOND PAPER, LONG
7 20 REAM BOND PAPER, SHORT
8 10 BOX CARBON PAPER, LONG, BLUE
9 168 PC CORRECTION TAPE
10 374 PC ENVELOPE, LONG
11 1, 143 PC FOLDER, LONG ORDINARY
12 31 BOT GLUE, 130G
13 24 PC LOG BOOK 500 PAGES
14 421 PC MARKER, BLACK
15 1 PC PAPER CUTTER
16 6 BOT PRINTER INK, BLACK BTD-60
17 4 BOT PRINTER INK, CYAN BT5000
18 4 BOT PRINTER INK, MAGENTA BT5000
19 4 BOT PRINTER INK, YELLOW BT5000
20 3 BOX PUSH PINS
21 37 PC SCISSORS (MEDIUM SIZE)
22 33 ROLL SCOTCH TAPE 1"
23 91 BOX STAPLE WIRE #10
24 28 BOX STAPLE WIRE #35
25 8 UNIT STAPLER, #35
26 9 UNIT TAPE DISPENSER
27 84 PC TAPE MEASURE
28 42 PAD YELLOW PAPERbr...
Documents
Tender Notice