Procurement Summary
Country: Philippines
Summary: Office Equipment Supplies and Consumables
Deadline: 16 Mar 2026
Posting Date: 11 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137569194
Document Ref. No.: LAM-SHS-2026-03-001
Competition: ICB
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 : 1 pack Glitters, gold, 1/2 kilo
1 set Paint brush for painting, soft, flat
1 set Painting brush for painting, soft, pointed
1 piece Cutter big, heavy duty
1 piece Cutter small, heavy duty
15 ream Board paper, legal size
30 piece Battery AA
20 piece Epson ink 003, black
10 piece Epson ink 003, magenta
10 piece Epson ink 003, cyan
10 piece Epson ink 003, yellow
20 piece Canon ink 71, black
10 piece Canon ink 71, magenta
10 piece Canon ink 71, cyan
10 piece Canon ink 71, yellow
4 piece 2.4 Ghz wireless microphone system XLR transmitter and receiver
2 set Garden table and chairs, concrete
1 gallon Latex paint, navy blue
1 gallon Latex paint, yellow
1 gallon Latex paint, gold
1 gallon Latex paint, silver
1 gallon Enamel paint, navy blue
1 gallon Enamel paint, yellow
1 kilo Electrodes E-6011
1 kilo Electrodes E-7018
3 piece Carbon brush
476 piece Toga, black
490 piece Invitation with ribbon
1 set LED, Ledwall 9ft x 12 ft P3
4 piece LED outdoor lights, 100 watts
2 unit Industrial fan
1 pack Cable tie...
Documents
Tender Notice