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Procurement of Office Supplies Tender in Philippines - 140816912

The WAO DISTRICT HOSPITAL has issued a Tender notice for the procurement of a Procurement of Office Supplies in the Philippines. This Tender notice was published on 07 May 2026 and is scheduled to close on 11 May 2026, with an estimated Tender value of PHP 324662.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140816912, while the tender notice number is 2026-320 and Registering on the platform.

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies

Deadline: 11 May 2026

Posting Date: 07 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140816912

Document Ref. No.: 2026-320

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 324662.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office Supplies
Product/Service Name : Cork Board 40x50 cm, Bond Paper Long, Bond Paper Short, Correction Tape, Binder Clips (Small), Binder Clips (Big), Paper Clips (Small), Paper Clips (Big), Cutter, Calculator, Stapler, Folder Long, BT D100 (Black), BT D100 (Cyan), BT D100 (Magenta), BT D100 (Yellow), Scotch Tape 11 inch, Packaging Tape, Masking Tape 11 inch, Square Sticky Notes, Elmers Glue 120G, GT52 Yellow, GT53 Black, GT52 Cyan, GT52 Magenta, Highlighter, Push Pins
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 324, 662.00
Area of Delivery : Lanao Del Sur
Description : Please quote your lowest price for the following items enumerated below, with the following Terms and Conditions:
1. All entries must be written legibly.
2. Price validity shall be for a period of 120 calendar days.
3. Evaluation of the quoted price will be conducted on a “per item” basis.
4. Upon delivery each item should have a period of at least 18 months before expiration.
5. The delivery of the items must not later than 10 days after the receipt of the Purchase Order by the Supplier.
Trade Agreement : Implementing Rules and Regulations

Documents

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