Procurement Summary
Country: Philippines
Summary: Office Supplies (Principal)
Deadline: 24 Mar 2026
Posting Date: 20 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138182818
Document Ref. No.: 2026-03-34
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 383487.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE SUPPLIES (PRINCIPAL)
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 383, 487.00
Area of Delivery : Laguna
Description : Ream Multipurpose Paper, long, 70 GSM, 500s 300
bottle Ink, Epson 003 black 8
bottle Ink, Epson 003 yellow 8
bottle Ink, Epson 003 magenta 8
bottle Ink, Epson 003 cyan 8
pcs Storage File Box 6
pcs Gel pen black 0.5 24
pcs Stapler heavy duty 5
box Stapler wire #35 (5mm) 12
box Paper clips ( big box ) 6
roll Double sided tape ( 1 inch roll) 12
roll Tape Transparent (2 inch roll ) 12
pcs Masking tape transparent ( 1 inch ) 12
pack High lighter (assorted) 12
pack Sticky noters arrow, 5s (pad) 12
pack Transparent sticky notes arrow (pad) 12
pcs Folder expanded long (green) 24
pcs Folder expanded (short ) 24
pcs Folder ordinary long 24
pcs Records Book ( 500 pages ) 24
pcs Brown envelope long 24
pcs Brown envelope short 24
pcs Scissors Heavy duty 6
pcs White board Marker black (pcs ) 12
pcs White board Marker blue 12
pcs White board Marker Red 12
pcs Corection tape 24
pack Parchment Paper a4 size (10 per pack ) 24
ream Colored paper (assorted) ream 2
ream laminating film ( a4 ream )125 mic 2
btls glue (130 grams ) btls 6
b...
Documents
Tender Notice