Procurement Summary
Country: Philippines
Summary: Office/School Supplies
Deadline: 16 Apr 2026
Posting Date: 11 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139381965
Document Ref. No.: PBNHS-001-04-26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 290000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Office/School Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 290, 000.00
Area of Delivery : Bulacan
Description : Gel Ink 0.5 Black 300 pcs
Acetate (50meters) 12 rolls
Epson Ink 003 Black 20 bot
Epson Ink 003 Cyan 10 bot
Epson Ink 003 Magenta 10 bot
Epson Ink 003 Yellow 10 bot
Bond Paper, Long, Hardcopy 220 reams
Bond Paper, A4, Hardcopy 220 reams
Bond Paper, Short, Hardcopy 50 reams
Scotch Tape 1" 275 pcs
Black Ballpen 500 pcs
Expanded Folder, Red 50 pcs
Expanded Folder, Orange 50 pcs
Expanded Folder, Yellow 50 pcs
Expanded Folder, Green 50 pcs
Expanded Folder, Blue 50 pcs
Expanded Folder, Pink 50 pcs
Storage Box 10 pcs
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice