Lot Supply and Delivery of Office Supplies Tender - 140683405

Procurement Summary

Country: Philippines

Summary: Lot Supply and Delivery of Office Supplies for the Use of Doph-Gg

Deadline: 08 May 2026

Posting Date: 05 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140683405

Document Ref. No.: 2026-04-0371 DOPH-GG

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 153600.00

Purchaser's Detail

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Tender Details

Tender are invited for LOT Supply and Delivery of OFFICE SUPPLIES for the use of DOPH-GG
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 153, 600.00
Area of Delivery : Davao Oriental
Description : 2026-04-0371 DOPH-GG
ABC: 153, 600.00
Purpose: for hospital use
1. 40 packs BATTERY AA
2. 40 packs BATTERY AAA
3. 50 box BALLPEN BLACK 23'S
4. 20 box BALLPEN BLUE 23'S
5. 20 box BALLPEN RED 12'S
6. 200 ream Paper Multicopy, A4 80 GSM
7. 10 ream BOND PAPER GREEN (LONG)
8. 100 ream Paper Multicopy, Legal 80 GSM
9. 10 ream BOND PAPER PINK (LONG)
10. 10 ream BOND PAPER YELLOW (LONG)
11. 5 ream BOND PAPER orange (LONG)
12. 50 pcs certificate holder LONG
13. 2 pcs EPSON LX310 cartridge
14. 5 ream Folder brown Long
15. 10 pcs WHITE GLUE BIG 240g/ml
16. 10 pcs HIGHLIGHTER yellow
17. 100 ream INDEX CARD 5X8"
18. 4 bot INK PRINTER BLACK UNIVERSAL (1L)
19. 2 bot INK PRINTER CYAN UNIVERSAL (1L)
20. 2 bot INK PRINTER MAGENTA UNIVERSAL (1L)
21. 2 bot INK PRINTER YELLOW (1l)
22. 10 box PAPEER FASTENER (PLASTIC) 8- 1/2
23. 5 box PENCIL MONGGOL "2
24. 5 box PERMANENT MARKER 12'S black
25. 10 pack PHOTOPAPER GLOSSY 150 gsm
26. 10 pack PHOTOPAPER MATTE 150 gsm
27. 5 bot permanent marker INK REFILL BLACK
...

Documents

 Tender Notice