Procurement Summary
Country: Philippines
Summary: Jhs-2026-03-002 (Procurement of Office Supplies & Materials)
Deadline: 22 Apr 2026
Posting Date: 18 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139743169
Document Ref. No.: JHS-2026-03-002 (PROCUREMENT OF OFFICE SUPPLIES &
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 149400.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for JHS-2026-03-002 (PROCUREMENT OF OFFICE SUPPLIES & MATERIALS)
Procurement Mode : Negotiated Procurement - Two Failed Biddings (Sec. 53.1)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 149, 400.00
Area of Delivery : Zamboanga Del Sur
Description : Approved Budget Contract = 149, 400.00
Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost
1 reams PAPER, MULTIPURPOSE A4, 70gsm PAPER, MULTIPURPOSE A4 75 184.54 13, 840.20
2 reams PAPER, MULTIPURPOSE LEGAL, 70gsm PAPER, MULTIPURPOSE LEGAL 125 212.92 26, 614.50
3 bottles AIR FRESHENER, aerosol, 280ml/150g minimum AIR FRESEHENER 3 222.94 668.82
4 bottles INSECTICIDE, aerosol type, net content: 600ml minimum INSECTICIDE 4 343.82 1, 375.28
5 bottles DISINFECTANT SPRAY, aerosol type, 400-550 grams DISINFECTANT SPRAY 4 187.41 749.65
6 piece SIGN PEN, FINE TIP BLUE, liquid/gel, 0.5mm needle tip SIGN PEN, FINE TIP BLUE 40 122.40 4, 896.14
7 piece SIGN PEN, FINE TIP BLACK, liquid/gel, 0.5mm needle tip SIGN PEN, FINE TIP RED 40 122.40 4, 896.14
8 packs FOLDER with tab, Legal, (100 pieces per pack) FOLDER with tab, Legal 12 92.43 1, 109.14
9 packs FOLDER with tab, Legal, White, (100 pieces per pack) FOLDER with tab, Legal, White 2 1, 350.00 2, 700.00
10 packs Laminating Film, Legal, 100's Laminating Film, Legal, 100's 5 300.00 1, 500.00
11 p...
Documents
Tender Notice