Procurement Summary
Country: Philippines
Summary: Office Supplies
Deadline: 27 Feb 2026
Posting Date: 19 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136133884
Document Ref. No.: 2026-02-0002
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 62734.61
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE SUPPLIES
Product/Service Name : ALCOHOL, PEN, DETERGENT POWDER, FLAG, GLUE, STAPLE WIRE, TAPE MASKIN 24MM, TAPE MASKING 4848MM, CLIP BACKFOLD 50MM, CORRECTION TAPE, FASTENER, FOLDER, puncher, SCISSORS, NOTEPAD, PAPER, PARCHMENT PAPER, CERTIFICATE HOLDER, PHOTOPAPER, LAMINATION FILM, board paper, bleach, floorwax, dishwashing liquid, toilet cleaner, bondpaper, folder, INK, BALLPEN, PRINTER
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 62, 734.61
Area of Delivery : Misamis Oriental
Description : OFFICE SUPPLIES -REQUEST FOR QOUTATION 62, 734.61
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice