Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies
Deadline: 28 Jul 2026
Posting Date: 25 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145887463
Document Ref. No.: 2026-07-011
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 410000.00
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 : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 410, 000.00
Area of Delivery : Bulacan
Description : 10 gal Alcohol 1 Gallon
2 box Trojan Mailing Envelope long
5 box rubber band big
5 gal clear out for grass
20 pc padlock, heavy duty
20 roll Master roll DX2430
20 pc DX 2430 Ink Ricoh
30 pc Data File Box double
30 bottle Epson Ink, 003 Black
30 bottle Epson Ink, 003 Magenta
30 bottle Epson Ink, 003 Cyan
30 bottle Epson Ink, 003 Yellow
10 pad note pad stick on 76mm x 100mm (3"x 4mm)
10 pack toilet tissue paper interfolded paper towel
10 pack toilet tissue paper
10 pc Data File Box double
50 pack sticker paper
5 pack Folder, Long
200 ream bond paper, short
10 gal dishwashing liquid gallon
120 sachet detergent powder, all purpose 500gms per plastic pouch
200 roll Garbage bag XL
20 pc door knob
10 box sign pen black
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice