Procurement Summary
Country: Philippines
Summary: Procurement of Common Supplies
Deadline: 20 Apr 2026
Posting Date: 09 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139232486
Document Ref. No.: MIS-2026-03-002 (JHS)
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 106950.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF COMMON SUPPLIES
Product/Service Name : PAPER, MULTI-PURPOSE, TAPE, INK, MARKER, CORRECTION TAPE, FLOOR WAX, CHAIR, SIGN PEN
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Educational Materials and Supplies
Contract Duration : 7 Day/s
Budget for the Contract : PHP 106, 950.00
Area of Delivery : Lanao Del Norte
Description : The procurement of office supplies involves the process of acquiring necessary materials and equipment for daily office operations. This includes purchasing paper, pens, ink cartridges, and other essential supplies, ensuring timely delivery and maintaining adequate stock levels to support office productivity.
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice