Procurement Summary
Country: Philippines
Summary: Procurement of 2Nd Quarter Office Supplies for all Naap Campus
Deadline: 04 May 2026
Posting Date: 02 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140547366
Document Ref. No.: 2026-04-0044
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 246600.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of 2nd Quarter office Supplies for All NAAP Campus
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 15 Day/s
Budget for the Contract : PHP 246, 600.00
Area of Delivery : Metro Manila
Description : 1 250 roll TAPE, TRANSPARENT, CLEAR, 24MM x 30m
2 50 roll TAPE, MASKING, 48mm x 30m
3 400 ream BONDPAPER, A4, 80GSM
4 20 ream BONDPAPER, LETTER, 80GSM
5 5 box WHITE MAILING ENVELOPE, LONG, 500/box
6 25 pieces FLASHDRIVE, 64GB
7 25 pack BATTERY, AA, 4PCS/PACK
8 3 box DATA FOLDER/ARCH FILE 76mm x 230mm
x 380mm, Horizontal, Blue, 50/Box
9 150 pieces DATA FILE BOX, made of chipboard, with
closed ends
10 200 box CLIP, BACKFOLD, all metal, clamping:
32mm (-1mm)
11 100 box FASTENER, METAL
12 200 pieces EXPANDABLE FOLDER, Legal
13 4 box LEGAL, ENVELOPE, BROWN,
500PCS/BOX
14 4 box LEGAL, ENVELOPE, EXPANDABLE,
BROWN, 100PCS/BOX
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice