Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies - Senior High
Deadline: 19 Jan 2026
Posting Date: 13 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133574742
Document Ref. No.: FGSNHS-2026-006
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 396950.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies - Senior High
Product/Service Name : Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 4 Month/s
Budget for the Contract : PHP 396, 950.00
Area of Delivery : Negros Occidental
Description : Property/
Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement of Compliance (State "Comply" or "Not Comply")
1 Set EXPANDED LEGAL FOLDER - GREEN 100's 3 1, 600.00 4, 800.00
2 Set EXPANDED LEGAL ENVELOP 100's 3 600.00 1, 800.00
3 Pack VELLUM PAPER 600 50.00 30, 000.00
4 Piece FOLDER WHITE - LONG 1400 7.00 9, 800.00
5 Piece FOLDER WHITE - SHORT 200 7.00 1, 400.00
6 Set POSTAL WHITE ENVELOPE 100's 2 100.00 200.00
7 Bottle ELMER'S GLUE 40 grams 100 35.00 3, 500.00
8 Piece BALLPEN - BLACK 50 25.00 1, 250.00
9 Piece BALLPEN - BLUE 50 25.00 1, 250.00
10 Piece BALLPEN - RED 50 25.00 1, 250.00
11 Piece MARKER PEN - BLACK FINE 30 45.00 1, 350.00
12 Piece MARKER PEN - BLACK BROAD 30 45.00 1, 350.00
13 Bottle MARKER INK REFILL 30 110.00 3, 300.00
14 Piece CORRECTION TAPE 80 30.00 2, 400.00
15 Piece SCOTCH TAPE # 2 50 30.00 1, 500.00
16 Piece MASKING TAPE # 2 100 60.00 6, 000.00
17 Piece SCISSORS - STAINLESS 20 55.00 1, 100.00
18 Box STAPLE WIRE # 10 50 15.00 750.00
19 Box THUMB TACKS 50 1...
Documents
Tender Notice