Procurement Summary
Country: Philippines
Summary: Office Supplies for Dar Split Use.
Deadline: 19 Jun 2026
Posting Date: 16 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143371853
Document Ref. No.: PR No. 2026-129
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 327713.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Office Supplies for DAR SPLIT use.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 14 Day/s
Budget for the Contract : PHP 327, 713.00
Area of Delivery : Davao Del Sur
Description : Item No. Qty. Unit Item Description Stock No. Estimated Unit Cost Estimated Total Cost
1 100 box Binder Clips, 15mm, Metal 3/4 S-12a 20.00 2, 000.00
2 50 can Disinfectant Spray, multiscented 330ml S-100 351.00 17, 550.00
3 1000 piece Folder, color: brown, long, ordinary S-22 8.00 8, 000.00
4 15 can Insect Spray, 500ml odorless S-34 472.50 7, 087.50
5 20 piece Linear Bracket for LED Glass Tube (18watts) S-31 223.50 4, 470.00
6 60 piece Whiteboard Marker, refillable (artline) S-65a 22.50 1, 350.00
7 24 roll Packaging Tape, 2' S-90 42.00 1, 008.00
8 50 box Paper Clips, plastic, 50mm S-41 27.00 1, 350.00
9 120 piece Sign Pen, black 0.5mm S-85 19.50 2, 340.00
10 20 box Staple Wire, 118x500x280mm S-60a 69.00 1, 380.00
11 5 piece Stapler, Big 118x500x280mm, heavy duty S-89a 930.00 4, 650.00
12 50 pad Sticky Note Pad, 2x3, 100s S-104 21.00 1, 050.00
13 50 pad Sticky Note Pad, 3x3, 100s S-105 30.00 1, 500.00
14 10 unit Uninterrupted Power Supply (UPS), 650VA/390W S-297 2, 925.00 29, 250.00
15 1000 piece Folder, expanded, color:gree, long, very thick, cardboard S-251 45.00 45, 000....
Documents
Tender Notice