Procurement Summary
Country: Philippines
Summary: Office Supply
Deadline: 27 Nov 2025
Posting Date: 25 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130782400
Document Ref. No.: 2025-033
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 217485.15
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for OFFICE SUPPLY
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 217, 485.15
Area of Delivery : Iloilo
Description : 50 reams A4 Bondpaper 210.00 10, 500.00
20 reams Short Bondpaper 180.00 3, 600.00
300 reams Long Bondpaper 210.00 63, 000.00
40 pcs Computer Ink Black 290.00 11, 600.00
30 pcs Computer Ink Cyan 300.00 9, 000.00
30 pcs Computer Ink Yellow 300.00 9, 000.00
30 pcs Computer Ink Magenta 300.00 9, 000.00
100 pcs Certificate Holder 45.00 4, 500.00
2 pcs Toner Ink 5, 500.00 11, 000.00
2 pcs Roll Paper DRG20 7, 500.00 15, 000.00
2 pcs Duplo Ink 1, 800.00 3, 600.00
100 pcs White Folder Long (thick) 8.00 800.00
200 pcs Plastic Envelope Long 10.00 2, 000.00
10 boxes Fastener 94.64 946.40
20 pcs White Board Marker Black 10.40 208.00
30 boxes Paper Clip Vinyl Plastic coated Jumbo 50mm 23.92 717.60
5 pcs Record Book 300 pages 72.80 364.00
5 pcs Record Book 500 pages 105.04 525.20
20 pcs Ballpen 15.00 300.00
2 pcs Pencil Sharperner (Big) HD 213.20 426.40
5 boxes Pencil Lead with eraser 41.60 208.00
10 pcs Sticker Paper 10's 40.00 400.00
5 pcs Glue Gun Big 200.00 1, 000.00
150 pcs Glue Stick Big 15.00 2, 250.00
10 sets HEAVY DUTY SWING COVER TRASH CAN 1 SET (3PCS) LAR...
Documents
Tender Notice