Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for Admin
Deadline: 13 Jul 2026
Posting Date: 10 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144852798
Document Ref. No.: 117488-0701
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 40389.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR ADMIN
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 1 Day/s
Budget for the Contract : PHP 40, 389.00
Area of Delivery : Negros Occidental
Description : Bond Paper (Long) 216 x 330mm (70g/m) reams 50 235.00 11, 750.00
Sign Pen (black, fine point, 0.5mm, 12 pcs/ box) Box 2 360.00 720.00
Colored Folder (long, red, ordinary) Pcs 50 15.00 750.00
Colored Folder (long, purple, ordinary) Pcs 50 25.00 1, 250.00
Masking Tape (2") Pcs 10 75.00 750.00
Correction tape 8m Pc 25 65.00 1, 625.00
Staple Wire #35 Box 10 60.00 600.00
Paper Clip (Vinyl coated, Big, 100pcs/ box) Box 2 42.00 84.00
Battery (AA) (Heavy Duty, 4pcs/ pack) Pack 50 100.00 5, 000.00
Battery (AAA) (Heavy Duty, 4pcs/ pack) Pack 50 100.00 5, 000.00
Self Inking Stamp (Refill, Black) Pc 1 360.00 360.00
Laminating Film 250mic 222x337mm 100s ream 5 1, 700.00 8, 500.00
special paper (A4, 180 gsm) 100pcs/ream reams 4 1, 000.00 4, 000.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice