Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies and Consumables for Barangay Operations
Deadline: 08 Sep 2026
Posting Date: 05 Sep 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148579184
Document Ref. No.: SVP-2026-09-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 98700.00
Purchaser's Detail
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Tender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND CONSUMABLES FOR BARANGAY OPERATIONS
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 98, 700.00
Area of Delivery : Maguindanao
Description : 20 REAMS COPY PAPER A4 SIZE, 80GSM
20 REAMS 20 REAMS COPY PAPER LONG/LEGAL SIZE, 80GSM
10 BOXES BALLPOINT PEN, FINE TIP, 0.5MM, BLACK INK 50PCS/BOX
20 PCS PERMANENT MARKER, FINE TIP, BLACK, PILOT
20 BOXES PAPER CLIPS, VINYL-COATED 50MM, 100PCS/BOX
20 PCS CORRECTION TAPE, 5MM, ERGONOMIC GRIP
10 PCS EFFORTLESS PLIER STAPLER
10 BOXES STAPLE WIRE NO.35
20 PCS SIGNPEN, LIQUID GEL INK, 0.5MM, BLUE
20 PACKS HEAVY-DUTY FOLDER, LEGAL SIZE, 100PCS/PACK
10 PCS SCISSORS HEAVY DUTY
10 PCS LONG BINDER FOLDER
10 PCS SMART DOCUMENT FILE BOX
5 PCS FOLDABLE DESK ORGANIZER
10 PCS A4 FILE BAG
10 PCS LONG FILE BAG
30 PCS CLEAR BOOK LONG
10 PCS INDEX STICKERS
10 PCS LONG SIZE EXPANDING FILE FOLDER
10 PCS LONG DOCUMENT STORAGE WITH HANDLE
5 PCS CALCULATOR DUAL POWER
5 PCS ROUND PEN CONTAINER
20 SETS ORIGINAL DYE EPSON PRINTER INK 70ML
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice