Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for the Accounting Unit
Deadline: 18 Jun 2026
Posting Date: 11 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143101258
Document Ref. No.: SDOLU-A029-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 132065.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR THE ACCOUNTING UNIT
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 132, 065.00
Area of Delivery : La Union
Description : OFFICE SUPPLIES
Ballpen black
Ballpen blue
Ballpen green
Bond Paper A4 80 gsm
Bond Paper long 80 gsm
Calculator Solar Battery (12 digits)
Correction Tape 10m
Dishwashing Liquid 500ml
Envelope brown long (100pcs)
Ethyl Alcohol 70% Solutions 500ml
Expanding/Press Folder long (100pcs)
Folder white A4 (ream)
Folder white long (ream)
Glue (all purpose) 200 grams
Highlighter
Ink black (bottle), 003
Ink cyan (bottle), 003
Ink magenta (bottle), 003
Ink yellow (bottle), 003
Knife Cutter 18mm
Knife Cutter Blade 18mm refill (10/pack)
Magazine File (horizontal)
Masking Tape 1 inch
Paper Guillotine Cutter
Paper Puncher Heavy Duty
Pencil No. 2 (box)
Pencil Sharpener w/ metal table mount
Photo Paper Glossy
Plastic Ruler 12"
Portable Hard Disk Drive (2TB) USB 3.0
Rubber Band 350 grams
Scotch Tape 1 inch
Scotch Tape Dispenser (Heay Duty)
Scouring Pad w/ Sponge
Shredder machine
STAMP PAD, FELT, bed dimension (violet)
STAMP PAD, ink (violet) 30 ml
Staple Wire No. 35
Stapler No. 35br...
Documents
Tender Notice