Procurement Summary
Country: Philippines
Summary: Procurement of it Supplies & Office Supplies
Deadline: 24 Mar 2026
Posting Date: 18 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138017568
Document Ref. No.: GOODS-SHOPPING-2026-007
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 58240.40
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of IT Supplies & Office Supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 58, 240.40
Area of Delivery : Albay
Description : Specs:
10 btl Alcohol Ethyl 70% (500ml)
10 pcs ARC file folder with 3 ting binder (8.5x13), black
5 pack Board paper (vellum board), legal, cream
20 pcs Data file box, long (assorted color)
10 boxes Fastener, plastic coated, long
20 pcs Flashdrive, 16GB
20 pcs Flue, 250g
30 btls Ink Printer, Epson 001 black
5 reams Laind Cannon Paper - ivory (long)
5 reams Laid Cannon Paper - soft green (long)
5 reams Laid Cannon Paper - soft green (short)
20 packs Note pad, sticky assorted 0.6"
1 ream PVC binding cover, clear (long)
10 pcs Scissor, symmetrical/assymetrical
20 pcs Stamp pad, felt no. 3
50 boxes Staple wire no. 35
20 rolls Tape, double sided, 1" width (24mm)
20 rolls Tape, duct, 2" width (48mm)
10 rolls Tape, packing, 2" width (48mm)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice