Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies
Deadline: 30 Jan 2026
Posting Date: 23 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134207211
Document Ref. No.: BRGY219 - 2026 - 01
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 134659.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies
Product/Service Name : BRGY219 - 2026 - 01
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 134, 659.00
Area of Delivery : Metro Manila
Description : Republic of the Philippines
City of Manila
Office of the Sangguniang Barangay Chairperson
The Barangay 219, Zone 20, District 2, Manila
Through its Bid and Awards Committee (BAC), Invites all supplier with Certificate of Accreditation duly approved by the City Council of Manila to bid for the hereunder projects.
10 SETS PRINTER INK (Assorted Colors)
50 REAMS BOND PAPERS (Long)
50 REAMS BOND PAPERS (Short)
400 PCS BALLPEN (Assorted Colors)
500 PCS BROWN ENVELOPE (Long)
500 PCS BROWN ENVELOPE (Short)
500 PCS WHITE FOLDER (Long)
475 PCS WHITE FOLDER (Short)
3 BOXES PENTEL PEN (Black)
10 PCS WHITE BOARD MARKER
100 PCS SLIDING FOLDER (Long)
10 PCS RECORD BOOK
40 PCS CORRECTION TAPE (5mm X 30m)
Requesting Officer / End User:
Barangay 219, Zone 20, District 2, Manila
Approved Budget for the Contract / Project: Php 134, 659.00
Source of Funds: MAINTENANCE & OTHER OPERATING EXPENSES 2026
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice