Procurement Summary
Country: Philippines
Summary: Procurement of Common Office Supplies
Deadline: 29 May 2026
Posting Date: 26 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142042706
Document Ref. No.: 101-2026-04-009
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 109294.06
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Common Office Supplies
Product/Service Name : STAPLE WIRE, ENVELOPE, ERASER, FOLDER, MARKER, SCISSORS, STAPLER, PAPER, EPSON INK
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 109, 294.06
Area of Delivery : Lanao Del Norte
Description : Common Office Supplies:
Stock/ Property No. Unit Item Description
1 box STAPLE WIRE, standard
2 box ENVELOPE, Documentary, A4
3 pc ERASER, felt, for blackboard / whiteboard
4 pack FOLDER with tab, A4, 100s
5 pack FOLDER with tab, Legal, 100s
6 pc MARKER, Whiteboard, black, ordinary
7 pc SCISSORS, symmetrical/asymmetrical, big
8 pc STAPLER, standard type
9 ream PAPER, Multipurpose, A4, 70gsm, 500s
10 ream PAPER, Multipurpose, Legal, 70gsm, 500s
11 pack PAPER, parchment. 50s
12 bottle EPSON INK, 664, Black, genuine
13 bottle EPSON INK, 664, Cyan, genuine
14 bottle EPSON INK, 664, Yellow, genuine
15 bottle EPSON INK, 664, Magenta, genuine
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice