Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies
Deadline: 15 Apr 2026
Posting Date: 07 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139092736
Document Ref. No.: 26-04-011
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 86109.00
Purchaser's Detail
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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 Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 86, 109.00
Area of Delivery : Metro Manila
Description : 30 rms Paper, 8.5"x13", 500 sheets per ream
30 rms Paper, 8.5"x11", 500 sheets per ream
24 pcs Printer Ink - Black
22 pcs Printer Ink - Yellow
22 pcs Printer Ink - Cyan
22 pcs Printer Ink - Magenta
15 pack Daily Time Card (DTR), 100's
3 box Correction Tape
40 bxs Staple Wire, standard
40 pcs Scotch Tape, Transparent, 24mm
40 box Paper Fastener, Long, 50s
5 set Highlighter, 4's
6 box Ball Pen, 50's
100 pcs Folder with Tab, Long
20 box Paper Clip, jumbo, 50mm
3 bndle Envelope, 10"x15", Long, 100s
400 pcs Expandable Colored Folder, Pressboard folder Long
4 pack Toner Powder 1kg
Trade Agreement : Others
Documents
Tender Notice