Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies - Cmo-Rfq-2026-06-018730
Deadline: 17 Jun 2026
Posting Date: 11 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143066469
Document Ref. No.: CMO-RFQ-2026-06-018730
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 486375.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for Procurement of Office Supplies - CMO-RFQ-2026-06-018730
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 486, 375.00
Area of Delivery : Lanao Del Norte
Description : Brown Envelope - Short 500 pc
Special Paper, A4, Cream, 180 GSM 80 pack
Fingertip Moistener, Non Slip (Rub type/paste) 60 pc
Folder, White, Short, 100's/pack 25 pack
Folder, White, Long, 100's/pack 30 pack
Brown Envelope, Long (500 pcs) 15 box
Ballpen, 0.3mm (Black), 12 pcs / box 75 box
Special Paper Long 60 pack
Scissors 8 inch 50 pc
Logbook (500 pages) 60 pc
Correction tape. 100 pc
Stapler with Remover 35 pc
Staple Wire # 35 big 120 box
Expanded kraft envelope, with string, long, 100 pcs. 15 box
Bond paper, A4, 70gsm 80 box
Bond Paper, Long, 5 Reams/Box 75 box
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice