Procurement of Office Supplies and Equipment Tender - 142441591

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies and Equipment for 2Nd Quarter of 2026.

Deadline: 05 Jun 2026

Posting Date: 02 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142441591

Document Ref. No.: PR NO. 2026-06-001

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 325830.90

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES AND EQUIPMENT FOR 2ND QUARTER OF 2026.
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 325, 830.90
Area of Delivery : Misamis Oriental
Description : PROCUREMENT OF OFFICE SUPPLIES AND EQUIPMENT FOR 2ND QUARTER OF 2026.
1 250 ream Paper, Multi Copy A4 70 gsm 213.86 53, 465.00
2 100 pax Paper, Multi Copy Legal 70 gsm 227.64 22, 764.00
3 80 bot Printer Ink, Epson Black 003 259.70 20, 776.00
4 40 bot Printer Ink, Epson Cyan 003 259.70 10, 388.00
5 40 bot Printer Ink, Epson Magenta 003 259.70 10, 388.00
6 40 bot Printer Ink, Epson Yellow 003 259.70 10, 388.00
7 60 gal Alcohol, Ethyl 362.45 21, 747.00
8 10 bot Cleaner, Toilet Bowl and Urinal 42.22 422.20
9 10 bot Disinfectant Spray 141.98 1, 419.80
10 50 can Floor Wax, Paste type, red 314.41 15, 720.50
11 60 bot Glue all Purpose 63.07 3, 784.20
12 60 box Staple Wire Standard 28.50 1, 710.00
13 20 pc Data File Box 151.25 3, 025.00
14 60 box Fastener Metal, Non-sharp edges 96.06 5, 763.60
15 50 pack Photo Paper Long 150.00 7, 500.00
16 21 pack Vellum Board Paper 300.00 6, 300.00
17 2 box Card envelop 1, 300.00 2, 600.00
18 40 pc Light Emitting Diode (LED) Light Bulb 76.74 3, 069.60
19 2 box Battery Double A 300.00 60...

Documents

 Tender Notice