Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies - Office of the Municipal Treasurer
Deadline: 27 Mar 2026
Posting Date: 24 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138328522
Document Ref. No.: 100-26-03-064
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 98910.00
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES - OFFICE OF THE MUNICIPAL TREASURER
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 98, 910.00
Area of Delivery : Zamboanga Del Sur
Description : 2 packs Adding Machine Paper, 57mmx70mm, ( 4 rolls per pack)
5 pcs Air Freshener Scented Gel 180g
6 bot Alcohaol, Ethyl 70% sulotion with dual moisturizer,
500ml ( pink bottle )
12 boxes Ballpen-0.5mm, Black, 12pcs/box
6 boxes Bond Paper - 70gsm, A4 (5 reams/box )
1 pcs Calibration backet (iol) galvanized w/ certificate and
real, for gasoline station's pump calibration
5 pcs Cash Book ( Cash in Bank )
3 pcs Cash Book ( Cash in Treasury )
3 bot Computer Ink-Brother 5000C(Cyan) 48ml
3 bot Computer ink-Brother 5000M(Magenta) 48ml
2 bags Lead seal, high cable security for water meter and fuel
dispenser security seal
1 Unit Printer 3n1
1 Unit LQ-310 Dot Matrix Printer
1 Unit Steel Cabinet
12 Sets Office Curtain
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice