Procurement Summary
Country: Philippines
Summary: Office Supplies- 2Nd Quarter
Deadline: 15 May 2026
Posting Date: 12 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141105167
Document Ref. No.: 2026-007
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 80000.00
Purchaser's Detail
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Tender Details
Tender are invited for Office Supplies- 2nd Quarter
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 80, 000.00
Area of Delivery : Negros Occidental
Description : 50.00 ream Bond Paper, Letter Size, Subs 20
100.00 ream Bond Paper, A4 Size, Subs 20
100.00 ream Bond Paper, Long Size, Subs 20
50.00 pack Worx (Vellum Board), A4 180 gsm
180.00 pack Worx (Vellum Board), Short Size 180 gsm
80.00 pack Worx (Vellum Board), Long Size 180 gsm
2.00 pack Laminating Film, Long
30.00 pack Photopaper, A4 180 gsm
12.00 pcs Duct Tape, Yellow
12.00 pcs Double Sided Tape
15.00 box Tucker Wire, 35 mm
200.00 pcs Stick Glue
5.00 pack Highlighter Pen (Set)
16.00 pcs Columnar Notebook, 8 columns
120.00 pcs White Folder, Long
25.00 pcs Glue, Big
20.00 pcs Sticky Notes, (sign here bookmark)
55.00 pcs Expanded Brown Envelope
55.00 pcs Plastic Envelope, Long, Thin
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice