Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies - Cmo-Rfq-2026-07-019012
Deadline: 09 Jul 2026
Posting Date: 02 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144429176
Document Ref. No.: CMO-RFQ-2026-07-019012
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 74983.90
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Supplies - CMO-RFQ-2026-07-019012
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 74, 983.90
Area of Delivery : Lanao Del Norte
Description : Bond paper, long, sub 20 (80 GSM) 110 ream
Bond paper, A4, sub 20 15 box
Scotch Tape, 1' 20 roll
Brown Envelope, Long (500 pcs) 1 box
Plastic Envelope, Clear, Long 50 pc
" Highlighter, Color Green" 10 pc
"Scissors, 8"" Rubber Grip Handle, Heavy Duty" 5 pc
Plastic Cover #12 20 m
SIGN PEN, Liquid Gel Ink, 0.5mm, Blue, 12pcs/box 10 box
Stamp Pad Ink, 50ml, Blue 5 btl
Stamp Pad No. 3 3 pc
Brown Envelope, Expanded, Long 150 pc
"Masking Tape 1""" 20 roll
Highlighter, Color Yellow 10 pc
Logbook, 150 pages 10 pc
" Logbook (300 pages)" 28 pc
Pencil #2 (12's) 10 box
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice