Procurement Summary
Country: Philippines
Summary: Procurement of Goods Office Supplies
Deadline: 16 Mar 2026
Posting Date: 11 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137563051
Document Ref. No.: LGUTMO BAC 2026-0383
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 99500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Goods Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 99, 500.00
Area of Delivery : Misamis Oriental
Description : 10 reams Bond Paper long 70GSM
5 reams Bond Paper Short 70GSM
30 reams Bond Paper Long 70GSM
15 reams Bond Paper A3, 80GSM
2 box Coin Envelope
20 pcs. Scotch Tape 1" white
3 sets Epson Ink 057(BK, C, M, Y)
2 sets Epson Ink 003(BK, C, M, Y)
3 Sets Brother Ink BTD60, BT5000(C, M, Y)
5 reams Bond Paper Short 70GSM
10 reams Bond Paper A 70GSM
30 reams Bond Paper Long 70GSM
15 reams Bond Paper 100GSM
10 reams Bond Paper 120GSM
5 reams Bond Paper Short 70GSM
5 reams Bond Paper A4 70GSM
5 sets Brother Ink BTD60 BK, BT5000 (C, M, Y)
10 reams Bond Paper Long 70 GSM
2 sets Brother Ink BTD60 BK, BT5000 (C, M, Y)
10 reams Bond Paper Long 70 GSM
20 reams Bond Pper Long 70GSM
10 reams Bond paper Long 70GSM
10 reams Bond Paper Long 70 GSM
10 pcs. Correction Tape
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice