Procurement Summary
Country: Philippines
Summary: Procurement of 1 Lot Office Supplies for Office Use - 1St Posting (Itb No. 33-Goods-2026)
Deadline: 30 Apr 2026
Posting Date: 22 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139939227
Document Ref. No.: 33-Goods-2026
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 933484.90
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF 1 LOT OFFICE SUPPLIES FOR OFFICE USE - 1ST POSTING (ITB NO. 33-GOODS-2026)
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 933, 484.90
Area of Delivery : Davao Del Sur
Description : Invitation to Bid for the Procurement of 1 Lot Office Supplies for office use - 1st Posting
(ITB No. 33-Goods-2026)
1. The Local Government Unit of Sta. Cruz, Davao del Sur, through the General Fund for the 2026 intends to apply the sum of Nine Hundred Thirty Three Thousand Four Hundred Eighty Four Thousand and Ninety Centavos (Php 933, 484.90) being the ABC to payments under the contract for Procurement of 1 Lot Office Supplies for office use - 1st Posting. Bids received in excess of the ABC shall be automatically rejected at bid opening.
Item No. Qty Unit of Issue Item Description Approved Budget for the Contract (ABC)
1 10 pcs. ARCH FILE FOLDER, 3" side clip, A4 (GREEN) 1, 600.00
2 20 pcs. ARCH FILE FOLDER, 3" Top clip, Legal 3, 300.00
3 870 pcs. BALLPEN, BLACK .0.7mm 8, 700.00
4 260 pcs. BALLPEN, BLUE, 0.7mm 2, 600.00
5 21 pcs. BALLPEN, RED, 0.7mm 210.00
6 120 pcs. BATTERY "AA" dry cell (heavy duty) 2, 280.00
7 136 pcs. BATTERY "AAA" dry cell (Heavy duty) 2, 584.00
8 4 pcs. BATTERY, "AA" rechargeable, dry cell 780.00
9 28 pcs. BINDER CLIP, 19mm (3/4") 12...
Documents
Tender Notice