Procurement Summary
Country: Philippines
Summary: Office Supplies for Nia Upriis Division 3
Deadline: 08 Jul 2026
Posting Date: 03 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144495841
Document Ref. No.: 2026-05-0153
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 779950.70
Purchaser's Detail
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Tender Details
Tender are invited for Office Supplies for NIA UPRIIS Division 3
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 779, 950.70
Area of Delivery : Nueva Ecija
Description : Bond Paper 8.5x13 (long) 160 ream 350.00
Bond Paper, A3 15 ream 800.00
Bond Paper, A4 160 ream 330.00
Colored Paper for BUR (intended for 4 costing) (Yellow) 5 ream 500.00
Colored Paper for BUR (intended for 4 costing) (Blue) 5 ream 500.00
Continous Paper 4 Ply Long (Carbonless) 10 ream 1, 800.00
PHOTO PAPER GLOSSY 200GSM, A4 10 pack 150.00
SPECIALTY PAPER 220GSM, A4, White 40 pack 150.00
Ballpen(12pcs/box) (Black) 4 box 150.00
Pen Highlighter(Set, Orange, Green, Yellow) From PS 10 pack 31.57
Pen Highlighter(Green) 10 pc 30.00
Pen Highlighter(Red) 4 pc 30.00
Pen Highlighter(Blue) 4 pc 30.00
Permanent Marker, Black 8 pc 60.00
Permanent Marker, Red 8 pc 60.00
Retractable Signpen(Black) 6 pc 85.00
Retractable Signpen(Blue) 18 pc 85.00
Sign Pen (Black) 32 pc 45.00
Sign Pen (Green) 6 pc 45.00
Whiteboard Marker Blue 3 pc 50.00
Whiteboard Marker Red 3 pc 50.00
ENVELOPE, Brown- Long 100 pc 10.00
ENVELOPE, Brown- Short 50 pcs 10.00
Expandable Brown Envelope, Legal size 15 pc 50.00
Archfile Lever Folder Vertical(Blue), 8.5x13 5...
Documents
Tender Notice