Procurement Summary
Country: Philippines
Summary: Procurement of Office and other Supplies for the Month of June, 2026
Deadline: 25 Jun 2026
Posting Date: 22 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143759299
Document Ref. No.: 2026-06-010
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 291360.09
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF OFFICE AND OTHER SUPPLIES FOR THE MONTH OF JUNE, 2026
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 5 Day/s
Budget for the Contract : PHP 291, 360.09
Area of Delivery : Bulacan
Description : 72 pc Scissors, big
72 pc Elmer's Multipurpose White Glue, 240g
72 pc Electric Heating Melt Glue Gun, 20w
15 roll Jumbo Plastic cover, gauge 8, 50yards
72 pc Stapler, binding no. 35
1 pc Quaff Long Arm Stapler binding no. 35
14 pc Quaff ID puncher Handheld Single Metal Body (Oblong)
27 pack Laminating film, ID size, 100pcs
5 box MGK M-2041 Double Lock Fastener, 50pcs
50 pc Clear plastic cover, (envelope) long
2 pc Toner Cartridge Docucentre S2110
143 ream Long Bond Paper, 8.5x13
2511 pcs School ID Lace (Blue)
7 pc Epson L3210 Printer
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice