Procurement Summary
Country: Philippines
Summary: Office Consumable Supply
Deadline: 06 Mar 2026
Posting Date: 03 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136981185
Document Ref. No.: 2026-036
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 254888.00
Purchaser's Detail
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Address: Login to see tender_details
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Login to see detailsTender Details
Tender are invited for OFFICE CONSUMABLE SUPPLY
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 254, 888.00
Area of Delivery : Iloilo
Description : Unit of Issue Item Description Stock No. Estimated Unit Cost Estimated Cost
100 packs Vellum Board Long Subs 20 48.00 4, 800.00
10 packs Vellum Board Short 40.00 400.00
30 packs Vellum Board A4 43.00 1, 290.oo
IOO reams A4 Bondpaper 200.00 20, 000.00
200 reams Long Bondpaper Subs 20 220.00 44, 000.00
100 bottles Computer Ink 003 Black 290.00 29, 000.00
50 bottles Computer Ink 003 Cyan 300.00 15, 000.00
50 bottles Computer Ink 003 Yellow 300.00 15, 000.00
50 bottles Computer Ink 003 Magenta 300.00 15, 000.00
5 pcs DepEd Medals Gold 6cm 30grams 35.00 175.00
15 pcs DepEd Medals Gold 5cm 25grams 40.00 600.00
55 pcs DepEd Medals Silver 6cm 30grams 30.00 1, 650.00
300 pcs DepEd Medals Bronze 6cm 30grams 30.00 9, 000.00
50 packs Parchment Paper A4 40.00 2, 000.00
50 pcs Certificate Holder A4 45.00 2, 250.00
10 meters Gina Cloth Red 50.00 500.00
10 meters Gina Cloth Yellow 50.00 500.00
20 pcs Whole Styropor 4ft x 8ft x linch 500.00 10, 000.00
10 meters Silk Cloth Green 100.00 1, 000.00
10 rolls 2 inches Satin Ribbon Red 230.00 2, 300.00
20 rolls 1 inch Satin Ribbon - Royal Blu...
Documents
Tender Notice