Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies
Deadline: 01 Jun 2026
Posting Date: 28 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142214002
Document Ref. No.: 2026-AMS-05-GD-010
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 76950.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES
Product/Service Name : OFFICE SUPPLIES
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, 950.00
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 Correction tape 45 1, 575.00 35 pcs
2 Bondpaper (long) 270 13, 500.00 50 reams
3 Bondpaper (A4) 260 19, 500.00 75 reams
4 Pentel pen 65 1, 950.00 30 pcs
5 Pentel pen ink 99 2, 475.00 25 pcs
6 Vellum (A4) 60 2, 400.00 40 packs
7 Folder (short) 10 1, 050.00 105 pcs
8 Folder (expanded) 18 2, 250.00 125 pcs
9 Computer ink GI790 380 7, 600.00 20 bottles
10 Computer ink 664 380 7, 600.00 20 bottles
11 Computer ink 003 380 13, 300.00 35 bottles
12 Staple wire #35 50 1, 500.00 30 boxes
13 Stapler #35 50 2, 250.00 45 pcs
TOTAL 76, 950.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice