Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies - Mswdo
Deadline: 15 May 2026
Posting Date: 11 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141041495
Document Ref. No.: 100-26-04-163
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 27500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES - MSWDO
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 27, 500.00
Area of Delivery : Zamboanga Del Sur
Description : 10 cart Ink bots. black, 003
12 cart Ink bots., Magenta, Yellow, Cyan)
5 botls. Ink botls. Stamp pad Ink refill 30 ml
3 boxes Push pin, flat head type
4 packs Bleach 500ml
4 bots. Fabric conditioner 300ml.
2 box Ballpen (blk/blue) 12 pcs.
25 reams Bond paper 70gsm (substance 20) A4
25 reams Bond paper 70gsm (substance 20) long
9 rolls Transparent scotch tape 24mm
6 rolss Double sided tape 24mm
3 boxes Paper clip (plastic coated)
6 pcs. Correction tape (5mm)
4 boxes Fashener Plastic 50 sets
3 boxes Sign pen/My Gel v5 (blk./blue) 12 pcs./box
6 pcs. Bathroom/toilet deodorizers w/ holder
5 doz. Powder soap sachet ( 350grms..)
6 doz. Dishwashing paste 400 grms.
3 botls. Bleach 500ml
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice