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Procurement of Office Supplies Tender in Philippines - 139750758

The GIL MONTILLA NATIONAL HIGH SCHOOL (MANLUCAHOC EXTENSTION) - has issued a Tender notice for the procurement of a Procurement of Office Supplies in the Philippines. This Tender notice was published on 18 Apr 2026 and is scheduled to close on 21 Apr 2026, with an estimated Tender value of PHP 76675.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 139750758, while the tender notice number is 2026-AMS-02-GD-004 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies

Deadline: 21 Apr 2026

Posting Date: 18 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139750758

Document Ref. No.: 2026-AMS-02-GD-004

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 76675.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies
Product/Service Name : BALLPEN, CORRECTION TAPE, BONDPAPER, VELLIUM, FOLDER, DOUBLE SIDED TAPE, ELMERS GLUE, COMPUTER INK664, COMPUTER INK BT500, COMPUTER INK003, SCISSORS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 76, 675.00
Area of Delivery : Negros Occidental
Description : Item ITEM & DESCRIPTION / TECHNICAL SPECIFICATION Approved Budget for the Contract (ABC) in PhP QUANTITY AND UNIT OF MEASURES
1 Ballpen 350.00 2, 800.00 8 boxes
2 Correction Tape 45.00 1, 575.00 35 pcs
3 Bondpaper (Long) 270.00 13, 500.00 50 reams
4 Bondpaper (A4) 260.00 19, 500.00 75 reams
5 Vellum (A4) 60.00 2, 400.00 40 packs
6 Folder (Long) 12.00 960.00 80 pcs
7 Double Sided Tape 32.00 1, 440.00 45 pcs
8 Elmers Glue (Big) 115.00 4, 600.00 40 bottles
9 Computer ink 664 380.00 7, 600.00 20 bottles
10 Computer ink bt5000 500.00 5, 000.00 10 bottles
11 Computer ink 003 380.00 13, 300.00 35 bottles
12 Scissors 80.00 4, 000.00 50 pcs
TOTAL 76, 675.00
Trade Agreement : Implementing Rules and Regulations

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