Procurement Summary
Country: Philippines
Summary: Office Consumables
Deadline: 30 Mar 2026
Posting Date: 25 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138423153
Document Ref. No.: RFQ-LUIMO-2026-0324-0019
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 749061.37
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for office consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 45 Day/s
Budget for the Contract : PHP 749, 061.37
Area of Delivery : La Union
Description : 17 piece MARKER, Whiteboard, red 10
18 piece MARKER, Whiteboard, Black 120
19 box BALLPEN, BLACK 12'S 200
20 box BALLPEN, RED 12'S 30
21 box BALLPEN, BLUE 12'S 20
22 box PENCIL, lead/graphite, with eraser 100
23 unit PENCIL SHARPENER, heavy duty 10
24 tube Mechanical Pencil 0.5mm 16
25 box SIGN PEN, 0.80mm 16
26 box SIGN PEN, 0.70mm 50
27 box SIGN PEN, 0.50mm 120
28 box UNIPEN, 0.80mm 40
29 box SIGN PEN, 0.30mm 70
30 box SIGN PEN, 0.50mm blue 10
31 pc PERMANENT MARKER Fine 80
32 pc Permanent Marker Broad 40
33 pc Permanent Marker Broad blue 10
34 box Mechanical Pencil 10
35 box Stabilo Highlighter 10
36 pc Marker, Permanent, Red 10
OFFICE SUPPLIES
37 box CLIP, backfold, 19mm 100
38 box CLIP, backfold, 25mm 100
39 box CLIP, backfold, 32mm 100
40 box CLIP, backfold, 50mm 50
41 pc CORRECTION TAPE 370
42 box FASTENER Metal 120
43 box PAPER CLIP, vinyl/plastic coated, 33mm 100
44 box PAPER CLIP, vinyl/plastic coated, jumbo, 50mm 100
45 pc PUNCHER, heavy duty 15
46 pc STAPLER, heavy duty 30
47 box STAPLE WIRE, heavy duty 50
...
Documents
Tender Notice