Procurement Summary
Country: Philippines
Summary: General Merchandise
Deadline: 20 Jan 2026
Posting Date: 16 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133770885
Document Ref. No.: PR NO. 2026-01-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 139245.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for GENERAL MERCHANDISE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 2 Day/s
Budget for the Contract : PHP 139, 245.00
Description : EPSON INK 003 AND 664, BLACK
PAPER, MULTI-PURPOSE, A4 AND LEGAL
LAMINATING FILM
MASKING TAPE, CLEAR, BIG
DOUBLE LOCK FASTENER
STICKER PAPER, A4
DOUBLE SIDED TAPE
PHOTO PAPER, A4
VELLUM BOARD, LEGAL (180G)
BINDER CLIP 3"
SCOTCH TAPE, BIG AND SMALL
CORRECTION TAPE
BATTERY AA AND AAA
CERTIFICATE HOLDER, A4 BLACK
FOLDER LONG, ORDINARY
GLUE 130G
SCISSOR, BIG
PAPER CLIP BIG AND SMALL
TRASHBAG XL
DISINFECTANT SPRAY
DETERGENT POWDER
HANDWASHING LIQUID
CHLORINE
DISHWASHING LIQUID
INSECTICIDE SPRAY, 500ML
ALCOHOL, GAL.
TOILET TISSUE PAPER
EXTENSION CORD, 3 GANG
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice