Procurement Summary
Country: Philippines
Summary: For Purchase of Office Supplies (Pgh) - 1496
Deadline: 29 Jun 2026
Posting Date: 25 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143994418
Document Ref. No.: NP-01-1496
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 190000.00
Purchaser's Detail
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Tender Details
Tender are invited for For Purchase of Office Supplies (PGH) - 1496
Product/Service Name : OFFICE SUPPLIES
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 190, 000.00
Area of Delivery : South Cotabato
Description : ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS
1 100 PC BATTERY, AA
2 100 PC BATTERY, AAA
3 50 REAM BOND PAPER - LONG 8.5X13
4 80 REAM BOND PAPER - SHORT 8.5X11
5 10 BOX CLIP BINDER, SMALL 3/4 (19MM)
6 10 BOX CLIP, BINDER (MEDIUM)- (1 1/4)
7 150 PC CORRECTION TAPE - 8M
8 30 BOT PRINTER INK, BLACK EPSON 003, GENUINE
9 30 BOT PRINTER INK, BLACK EPSON 664, GENUINE
10 16 BOT PRINTER INK, BROTHER BT5000 CYAN, GENUINE
11 16 BOT PRINTER INK, BROTHER BT5000 MAGENTA, GENUINE
12 16 BOT PRINTER INK, BROTHER BT5000 YELLOW, GENUINE
13 19 BOT PRINTER INK, BROTHER D60 BLACK, GENUINE
14 10 PACK RUBBER BAND LATEX, HIGH ELASTICITY 75MM 100'S
15 120 ROLL SCOTCH TAPE (1 INCH)
16 50 BOX STAPLE WIRE NO.35
17 28 BOX STAPLE WIRE NO. 10
18 100 PC MARKER, PERMANENT BLACK, FINE
19 120 ROLL MASKING TAPE, 1 INCH
20 80 PC WHITE BOARD MARKER, BLACK
21 5 PC WHITE BOARD, ERASER
22 6 PC FOLDER ARCH BINDER, 2 RINGS, LONG, BLACK
23 50 PAD STICKY NOTE PAD, 3X3
24 20 PAD YELLOW PA...
Documents
Tender Notice