Procurement Summary
Country: Philippines
Summary: Office Supplies and Consumables
Deadline: 05 Jun 2026
Posting Date: 02 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142435608
Document Ref. No.: 126340
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 784295.63
Purchaser's Detail
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Tender Details
Tender are invited for OFFICE SUPPLIES AND CONSUMABLES
Product/Service Name : LOT A
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods - General Support Services
Category : Educational Materials and Supplies
Contract Duration : 3 Day/s
Budget for the Contract : PHP 784, 295.63
Area of Delivery : Bukidnon
Description : No. Quantity Unit Item Description Approved Budget for the Contract
1 18 pack CARTOLINA, assorted colors 183.72
2 18 pad NOTE PAD, stick on, 50mm x 76mm (2' x 3") min 57.06
3 158 reams PAPER, MULTICOPY, A4, 80 gsm 250.00
4 90 reams PAPER, MULTICOPY, Legal, 80 gsm 260.00
5 21 box PAPER, parchment 598.05
6 18 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 126.80
7 18 pack BATTERY, dry cell, size AA 86.30
8 18 pack BATTERY, dry cell, size AAA 89.73
9 28 gallon GLUE, all purpose 871.50
10 18 box STAPLE WIRE, standard 98.00
11 18 roll TAPE, MASKING, 48mm 156.60
12 18 roll TAPE, Packaging, 48mm 172.36
13 36 roll TAPE, Transparent, 24mm 78.00
14 36 pack TAPE, Transparent, 48mm 78.00
15 18 can AIR FRESHENER, aerosol type 120.22
16 18 piece BROOM, stick, ting-ting 38.20
17 18 piece BROOM, soft, tambo 156.24
18 18 pack DETERGENT POWDER, All purpose, 1kg 163.00
19 18 can DISINFECTANT SPRAY, aerosol type 128.96
20 18 can FLOOR WAX, Paste type, red 409.68
21 18 piece RAGS, all cotton 90
22 1 box...
Documents
Tender Notice