Procurement Summary
Country: Philippines
Summary: Office Equipment Supplies and Consumables
Deadline: 10 Feb 2026
Posting Date: 07 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135273890
Document Ref. No.: LAM-SHS-2026-02-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 200000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 200, 000.00
Area of Delivery : Bataan
Description : 100 ream Paper, Multicopy, A4, 80gsm
80 ream Paper, Multicopy, Legal, 80gsm
20 box Staple wire, no. 35
5 pack Glossy sticker paper, 100's
20 piece Correction tape
20 piece Packaging tape
1 piece Filling cabinet, steel, 4 drawers
10 roll Soldering wire, 1.2mm
6 piece XLR cable, male to female
10 bottle Bleaching liquid, 1 gallon
20 bottle Cleaner, toilet bowl
500 piece Brown envelope, A4
2 ream Parchment paper, A4
40 box Gold seal, 40's
1 piece Brother TN269, black
1 piece Brother TN269, cyan
1 piece Brother TN269, yellow
1 piece Brother TN269, magenta
10 piece Blank acrylic medal
2 piece Riso ink
2 piece Riso stencil
10 roll Embroiderry ribbon, navy blue
2 box Pin, aspile
60 piece Styrofoam 4 x 2, 1" thickness
100 piece Glue stick, big
100 piece Glue stick, small
2 tube Cutter blade, big
2 tube Cutter blade, small
25 yards Geena cloth, white
1 bottle Glitters, gold, 1/2 kilo
2 piece Brush, soft, pointed
2 piece Brush, soft, flat
3 piece Cutter, big, heavy duty
2 piece Cutter, small, he...
Documents
Tender Notice