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Procurement of Office Supplies Tender in Philippines - 138277270

The BARANGAY CUPANG, ANTIPOLO CITY has issued a Tender notice for the procurement of a Procurement of Office Supplies in the Philippines. This Tender notice was published on 23 Mar 2026 and is scheduled to close on 30 Mar 2026, with an estimated Tender value of PHP 500000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 138277270, while the tender notice number is 2026-434 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies

Deadline: 30 Mar 2026

Posting Date: 23 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138277270

Document Ref. No.: 2026-434

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 500000.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 500, 000.00
Area of Delivery : Rizal
Description : Invitation to Bid for Supply & Delivery of PROCUREMENT OF OFFICE SUPPLIES
Ballpoint Pens
Gel Pens
Permanent Markers
Whiteboard Markers
Pencils
Erasers
Highlighters
A4 Bond Paper
Legal Bond Paper
Sticky Notes
Index Cards
Manila Folders
Expanding Envelopes
Plastic Folders
Ring Binders
Staplers
Staple Wires
Scissors
Rulers
Glue Sticks
Double-Sided Tape
Packing Tape
Masking Tape
Desk Organizers
Filing Cabinets
Clipboards
Push Pins
Binder Clips
Paper Clips
USB Flash Drives
External Hard Drives
Printers
Ink Cartridges
Toner Cartridges
Trash Bags
Cleaning Cloths
Disinfectant Sprays
Alcohol
Trash Bins
Whiteboards
Corkboards
Calculators
1.The Barangay Government of Cupang Antipolo City, through General Fund of 2026 Annual Budget intends to apply the sum of FIVE HUNDRED THOUSAND PESOS (500, 000.00) being the Approved Budget for the Contract (ABC) to payment for PROCUREMENT OF OFFICE SUPPLIES. Bids received in excess of the ABC shall be automatically rejected at Bid Opening.
2.The Barangay Governmen...

Documents

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