The BARANGAY 219 ZONE 20 DISTRICT 2 MANILA has issued a Tender notice for the procurement of a Procurement of Office Supplies in the Philippines. This Tender notice was published on 23 Jan 2026 and is scheduled to close on 30 Jan 2026, with an estimated Tender value of PHP 134659.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 134207211, while the tender notice number is BRGY219 - 2026 - 01 and Registering on the platform.

Expired Tender

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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Tender 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


Corresponding Contract Award Notice

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