Procurement Summary
Country: Philippines
Summary: Office Supplies
Deadline: 16 Mar 2026
Posting Date: 11 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137552350
Document Ref. No.: PR 2026-03-002
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 200625.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE SUPPLIES
Product/Service Name : ACRYLIC CUTTER, BATTERY, BOND PAPER, CERTIFICATE HOLDER, CONSTRUCTION PAPER, GLUE, ENVELOP, FOLDER, INK, LAMINATING FILM, MANILA PAPER, PENTEL PEN, PENCIL, PHOTO PAPER, STICKER PAPER, TAPE, VELLUM BOARD, YELLOW PAPER, PUSH PIN, RING BINDER, TROPHY, MEDAL, FLASH CARD, SHOW ME BOARD, WINDOWS CARD, PLASTIC TWINE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 200, 625.00
Area of Delivery : Batangas
Description : KAGAWARAN MEDAL WITH RED RIBBON
INK BROTHER BP DC 60BK
INK BROTHER COLORED BT 5000
TROPHY GENERAL DESIGN
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice