Procurement Summary
Country: Philippines
Summary: Office Supplies
Deadline: 24 Jun 2026
Posting Date: 12 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143182267
Document Ref. No.: 3
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 94085.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE SUPPLIES
Product/Service Name : ALCOHOL ETHYL1 GALLON, CLEARBOOK LEGAL SIZE, ERASER PLASTIC/ RUBBER, SIGN PEN EXTRA FINE TIP BLACK, SIGN PEN EXTRA FINE TIP RED, BROOM (Walis Tambo), HAND SOAP LIQUID 500 ml, GLUE ALL PURPOSE, STAPLE WIRE STANDARD, RULLER PLASTIC 450mm, BINDING RING/ COMB PLASTIC 32 mm, CALCULATOR COMPACT, FOLDER L- TYPE A4, FOLDER L- TYPE LEGAL, FOLDER WITH TAB A4, PAPER CILP VINLY/PLASTIC COATED 33mm, PUNCHER PAPER HEAVY DUTY, SCISSORS SYMMETRICAL/ASYMMETRICAL, STAPLER STANDARD TYPE, CARTOLINA ASSORTED COLORS, PAPER MULTIPURPOSE A4, PAPER MULTIPURPOSE LEGAL, PAPER PARCHMENT, INSECTICIDE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment
Contract Duration : 7 Day/s
Budget for the Contract : PHP 94, 085.00
Area of Delivery : Lanao Del Norte
Description : PROCUREMENT OF OFFICE SUPPLIES
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice