Procurement Summary
Country: Philippines
Summary: Procurement of Office Equiments and Consumables Office Supplies
Deadline: 19 May 2026
Posting Date: 16 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141396413
Document Ref. No.: RFQ NO: 2026-05-003
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 79635.52
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Equiments and consumables office supplies
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 79, 635.52
Area of Delivery : Bohol
Description : 1 10 bottle INK, for stamp pad 35.78 357.8
2 26 pack CARTOLINA, assorted colors 83.72 2176.72
3 9 reams NOTEBOOK, stenographer 14.99 134.91
4 27 reams PAPER, MULTICOPY, A4, 80 gsm 213.86 5774.22
5 16 reams PAPER, MULTICOPY, Legal, 80gsm 227.64 3642.24
6 27 reams PAPER, Multi-Purpose, A4, 70 gsm 108.6 2932.2
7 9 reams PAPER, multi-purpose, legal, 70gsm 213.8 1924.2
8 36 pack TOILET TISSUE PAPER, 2-ply, 100% recycled 99.84 3594.24
9 18 jar GLUE, All Multi-Purpose Glue 75.5 1359
10 10 box STAPLE WIRE, standard 29.97 299.7
11 18 roll TAPE, masking, 24mm 59.43 1069.74
12 18 roll TAPE, MASKING, 48mm 136.28 2453.04
13 18 roll TAPE, packaging, 48mm 29.56 532.08
14 18 roll TAPE, transparent, 24mm 17.96 323.28
15 18 roll TAPE, transparent, 48mm 55 990
16 2 unit ELECTRIC FAN, wall mount 1362.87 2725.74
17 9 piece Ruler, plastic, 450mm 21.27 191.43
18 9 can AIR FRESHENER, aerosol type 126.67 1140.03
19 27 piece BROOM, soft, tambo 207 5589
20 27 piece BROOM, stick, ting-ting 26.39 712.53
21 9 bottle CLEANER, toilet and urinal 41.6 ...
Documents
Tender Notice