Procurement Summary
Country: Philippines
Summary: Office Supplies and Consumables
Deadline: 23 Mar 2026
Posting Date: 18 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138014914
Document Ref. No.: 03-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 200000.00
Purchaser's Detail
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Tender Details
Tender are invited for Office Supplies And Consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 200, 000.00
Area of Delivery : Bukidnon
Description : Quantity Unit Item Description Approved Budget for the Contract
16 bottle ALCOHOL, Ethyl, 500 ml 65.78
4 gallon ALCOHOL, Ethyl, 1 Gallon 450.78
80 reams PAPER, MULTICOPY, A4, 80 gsm 270.86
64 reams PAPER, Multi-Purpose, A4, 70 gsm 260.80
50 reams PAPER, Multi-Purpose, legal, 70 gsm 280.30
16 piece BROOM, soft, tambo 56.39
16 piece BROOM, stick, tingting 18.48
16 piece DUSTPAN, non-rigid plastic 70.50
16 bundle RAGS, all cotton 70.11
32 piece SIGN PEN, black 28.11
64 bottle EPSON INK (BLACK) 350.00
64 bottle EPSON INK (YELLOW) 350.00
64 bottle EPSON INK (MAGENTA) 350.00
64 bottle EPSON INK (CYAN) 350.00
16 reams CONSTRUCTION PAPER 320.00
200 piece medals 40.00
500 piece ribbons 10.00
16 reams photopaper 130.00
16 reams vellum paper 60.00
20 pad pins (pokpok) 30.00
32 piece stick glue 10.00
16 piece double sided tape 70.00
20 meters cloth 60.00
3 bottle BT5000 INK (magenta) 410.00
3 bottle BT5000 INK (cyan) 410.00
3 bottle BT5000 INK (yellow) 410.00
3 bottle BT60 INK (black) 410.00
16 roll rin...
Documents
Tender Notice