Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies to be Use in Municipal Mayors Office
Deadline: 24 Nov 2025
Posting Date: 21 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130586714
Document Ref. No.: 2025-279svp
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 80000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies to be use in Municipal Mayors Office
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 80, 000.00
Area of Delivery : Antique
Description : Qty. Unit Item Description
55 reams Long Bondpaper, IK one
45 reams Short Bondpaper, IK one
60 reams A4 Bondpaper, IK one
1 box Pencil, 12's, monggol
10 ream Board Short, Vellum
200 pcs Brown Envelope, Long
2 pcs Stapler #35, max hd50r
6 boxes Staple wire #35, max
3 pcs stamping pad small
2 bottle Stamp pad ink
12 bottle Alcohol 500ml, greencross
2 bottle Glade, Air Refreshener, 320ml
2 bottle Disinfectant Spray, Lysol 510ml
4 boxes Dong-A, My gel black 0.5, 0.7
200 pcs Folder Long, White
200 pcs Folder Short, White
5 box Ballpen, Flex office
2 box Permanent marker
1 box Uniball Gel Impact 1.0, black
2 box Dong-A, my gel blue, 0.7
7 reams Board long, Vellum
2 reams Laminating film, long 250microns
10 pcs Record book, 500pages, valiant
10 pcs Record book, 300pages, valiant
7 sets Canon 790 Colored (CMY)
13 bottle Canon 790 black
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice