Procurement Summary
Country: Philippines
Summary: Procurement of Common Office Supplies-Asc Luna Campus
Deadline: 04 May 2026
Posting Date: 28 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140244193
Document Ref. No.: PR-PMO-GASS-02-2026-04-055
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 305544.53
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF COMMON OFFICE SUPPLIES-ASC LUNA CAMPUS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 305, 544.53
Area of Delivery : Apayao
Description : 1 Certificate holder, Adventurer double sided certificate holder 8.27x11.69 inches DCH-4, golden yellow 38 piece
2 Brother ink set (BT D60/ BT 5000 (cyan/magenta/yellow) 3 set
3 Brother ink, BT D60 black 10 bottle
4 Brother ink, BT 5000, cyan 11 bottle
5 Brother ink, BT 5000, magenta 11 bottle
6 Brother ink, BT 5000, yellow 11 bottle
7 Clip, backfold, 19mm 16 box
8 Clip, backfold, 25mm 35 box
9 Correction tape 60 piece
10 Double sided tape, 12mm 3 roll
11 Double sided tape, 36mmx30mm 8 roll
12 Eraser, felt for blackboard/ white board 38 piece
13 External hard drive, 1TB 5 unit
14 Fastener, metal, non-sharp edges 6 box
15 Fastener, standard, plastic type 28 box
16 Folder, tagboard, legal size 7 ream
17 Folder, tagboard, legal size (brown) 2 ream
18 Long fastener plastic 8.5 inches 70mm (7cm) fasteners 3 box
19 Marker, whiteboard, blue 15 piece
20 Paper, multicopy A4 730 ream
21 Paper, multicopy legal 240 ream
22 Photo paper, A4 size, 20pcs/pack 5 pack
23 Photo paper, legal size, 20pcs/pack 5 pack
24 Puncher, paper, heavy d...
Documents
Tender Notice