Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies
Deadline: 01 Apr 2026
Posting Date: 25 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138409678
Document Ref. No.: 2026-05-01
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 235870.97
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
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 235, 870.97
Area of Delivery : Bataan
Description : Paper Multi Purpose A4
Paper Multi Purpose Long
Glue, All Purpose
Correction Tape
Staple Wire
Marker, Permanent, Black
Lainating Film, A4
Ballpoint, Pen
Photo Paper
Plastic Fastener
Multifunction Printer (3 in 1)
Ink, Black (003)
Ink, Magenta (003)
Ink, Yellow (003)
Ink, Cyan (003)
Monoblock Chairs, Black
Mattock Heavy Duty
Hand Trowel
Smart TV 55"
Light Bulb (14 watts)
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice