Procurement Summary
Country: Philippines
Summary: Office Equipment, Supplies and Consummables
Deadline: 02 Jul 2026
Posting Date: 24 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143895711
Document Ref. No.: 101-2026-06-0011
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 58492.11
Purchaser's Detail
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Tender Details
Tender are invited for OFFICE EQUIPMENT, SUPPLIES AND CONSUMMABLES
Product/Service Name : INK, PEN, SHEETS, PAPER, SCISSORS, SHARPENER, HYPO, MOP, GLUE, FOLDER, ENVELOPE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 1 Day/s
Budget for the Contract : PHP 58, 492.11
Area of Delivery : Lanao Del Norte
Description : EPSON INK 003 BLACK 112
EPSON INK 003 MAGENTA 30
EPSON INK 003 YELLOW 30
EPSON INK, 003 CYAN 30
SIGN PEN 0.5 BLACK 15
SIGN PEN 0.5 BLUE 15
GRADING SHEETS 13
PAPER WORX A4 5
MULTIPURPOSE SCISSORS STAINLESS STEEL 14
ROTARY PENCIL SHARPENER BLACK 8MM 7
HYPOCHLORITE 450 ML 15
MICROFIBER FLOOR MOP 2
GLUE ALL PURPOSE 130 GRAMS 30
BROWN FOLDER L.TYPE, LEGAL 2
FOLDER JACKET, LEGAL 150
COLORED EXPANDED ENVELOP, LEGAL 40
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice