Procurement Summary
Country: Philippines
Summary: Office, Ict & Janitorial Supplies
Deadline: 26 Jun 2026
Posting Date: 23 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143839258
Document Ref. No.: 2026-033
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 162750.00
Purchaser's Detail
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Tender Details
Tender are invited for OFFICE, ICT & JANITORIAL SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 162, 750.00
Area of Delivery : Misamis Occidental
Description : I. OFFICE SUPPLIES
1 20 box Fastener, Plastic
2 20 box Paper Clip, Jumbo 50mm
3 20 box Paper Clip, Small 30mm
4 40 pcs Scissors 8"
5 30 box Staple Wire #35
6 10 pcs Stapler with Remover ( 405 )
7 20 rolls Transparent Tape 1"
8 30 rolls Transparent Tape 2"
9 10 pcs Permanent Marker
10 100 pcs Ballpen, Black 0.7
11 50 pcs Binder Clip, Back Fold-50mm
12 150 reams Bond Paper, A4
13 150 reams Bond Paper, long
II. ICT SUPPLIES
14 5 bottles BROTHER PRINTER Ink BTD100
16 5 bottles BROTHER PRINTER BTD 100C 500
17 5 bottles BROTHER PRINTER BTD 100Y 500
18 5 bottles BROTHER PRINTER BTD 100M 500
19 20 bottles BROTHER PRINTER INK BTD 60 Black
20 20 bottles BROTHER PRINTER INK BT5000, Yellow
21 20 bottles BROTHER PRINTER INK BT5000, Magenta
22 20 bottles BROTHER PRINTER INK BT5000, Cyan
III. Janitorial Supplies
23 20 pcs Bathroom Deodorizer, Paradichloroben 100g
OFFICE, ICT AND JANITORIAL SUPPLIES FOR DARPO USE
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice