Procurement Summary
Country: Philippines
Summary: Office Supplies
Deadline: 13 May 2026
Posting Date: 06 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140747660
Document Ref. No.: SOL#2026-CS-ES
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 269936.23
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE SUPPLIES
Product/Service Name : Cartolina, Paper, Glue, Staple wire, Tape, Broom, Cleaner, Floor wax, Rags, Trash bag, Flash drive, Correction tape, Envelope, Fastener, File organizer, Folder, Pencil, Flag, Chair, Eraser, Signpen, Clip, Trashbin, Ink, Vellum, Ballpen, Plastic cellophane, Megaphone, Tarpaulin, Cement, Paint, Brush, Paint brush, Paint plate, Locker thinner
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 269, 936.23
Area of Delivery : Bukidnon
Description : Supplies for Nakabuklad ES
Trade Agreement : ADB Procurement Guidelines
Documents
Tender Notice