Procurement Summary
Country: Philippines
Summary: Jhs-2026-03-002 (Procurement of Office Supplies & Materials)
Deadline: 16 Apr 2026
Posting Date: 09 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139248240
Document Ref. No.: JHS-2026-03-002 (PROCUREMENT OF OFFICE SUPPLIES &
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 124500.00
Purchaser's Detail
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Tender Details
Tender are invited for JHS-2026-03-002 (PROCUREMENT OF OFFICE SUPPLIES & MATERIALS)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 124, 500.00
Area of Delivery : Zamboanga Del Sur
Description : Approved Budget Contract = 124, 500.00
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 reams PAPER, MULTIPURPOSE A4, 70gsm PAPER, MULTIPURPOSE A4 75 153.78 11, 533.50
2 reams PAPER, MULTIPURPOSE LEGAL, 70gsm PAPER, MULTIPURPOSE LEGAL 125 177.43 22, 178.75
3 bottles AIR FRESHENER, aerosol, 280ml/150g minimum AIR FRESEHENER 3 185.78 557.35
4 bottles INSECTICIDE, aerosol type, net content: 600ml minimum INSECTICIDE 4 286.52 1, 146.07
5 bottles DISINFECTANT SPRAY, aerosol type, 400-550 grams DISINFECTANT SPRAY 4 156.18 624.71
6 piece SIGN PEN, FINE TIP BLUE, liquid/gel, 0.5mm needle tip SIGN PEN, FINE TIP BLUE 40 102.00 4, 080.12
7 piece SIGN PEN, FINE TIP BLACK, liquid/gel, 0.5mm needle tip SIGN PEN, FINE TIP RED 40 102.00 4, 080.12
8 packs FOLDER with tab, Legal, (100 pieces per pack) FOLDER with tab, Legal 12 77.02 924.29
9 packs FOLDER with tab, Legal, White, (100 pieces per pack) FOLDER with tab, Legal, White 2 1, 125.00 2, 250.00
10 packs Laminating Film, Legal, 100's Laminating Film, Legal, 100's 5 250.00 1, 250.00
11 pack...
Documents
Tender Notice