Procurement of Office Supplies and Devices Tender - 140684046

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Devices for the 1St Quarter

Deadline: 11 May 2026

Posting Date: 05 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140684046

Document Ref. No.: G-2026-09

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 319674.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Office supplies and devices for the 1st quarter
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 319, 674.00
Area of Delivery : Benguet
Description : Item QTY. UNIT TOTAL BID OFFICE ABC per
No. Unit ITEM & DESCRIPTION PRICE AMOUNT ITEM
1 pack Specialty Paper, 8 1/2 x 11, 180 GSM, Biege, 10 sheets/pack 5 MHO 350.00
2 pack Specialty Paper, 8 1/2 x 13, 180 GSM, Biege and light, green, 10 sheets/pack 3 MHO 240.00
5 pad Spiral Notebook, 80 leaves, 148mm x 200mm 50 MHO 650.00
6 dozen Ballpen, black, 0.5mm 30 MHO-8, MTO-3, MDRRMO-2, SBO-5, MMO-5, MAGO-1, MBO-2, BFP-4 2, 550.00
7 doz Folder, brown, legal 19 MHO-2, MSWDO-5, MAGO-5, MLGOO-2, MAO-5 4, 750.00
8 roll Tape, transparent, 2" 14 MHO-2, MMO-5, MBO-3, BMPS-4 910.00
9 pack Anti Virus Software 1 MHO 1, 555.00
10 pcs Certificate holder, A4 128 MHO-4, MSWDO-74, SBO-50 10, 880.00
11 piece Record Book, 300 leaves 17 MHO 1, 360.00
13 doz BALLPEN, .5mm, needle point, retractable, blue 11 MTO-3, MDRRMO-2, MM0-5, MAGO-1 3, 025.00
15 pcs Flip Head Calculator 14 digits 5 MTO-3, SBO2 5, 000.00
16 doz FOLDER, brown, A4 8 MTO-4, BMPS-4 640.00
17 doz FOLDER, long 3 MTO 330.00
18 roll Brown Packing Tape, 2" 10 MTO 1, 000.00
19 roll Packing Tape, 2" 9 MTO-5, BFP-4 720.00
20 ...

Documents

 Tender Notice