Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies - Cmo-Rfq-2026-10-020989
Deadline: 29 Oct 2026
Posting Date: 24 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151408087
Document Ref. No.: CMO-RFQ-2026-10-020989
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 280397.50
CPV Classification
30192000 - Office supplies
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Supplies - CMO-RFQ-2026-10-020989
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 280, 397.50
Area of Delivery : Lanao Del Norte
Description : Bond Paper, Long, 70gsm 25 box
Bond paper, A4, sub 20 25 box
Expanded Envelope, long, w/ garter, blue, 100's/pack 15 pack
Staples wire #35 Big 50 box
Ballpen, 0.5mm (Black), 12 pcs / box 55 box
Brown Envelope, Long (500 pcs) 10 box
Folder, White, Long, 100's/pack 20 pack
Folder, White, Short, 100's/pack 20 pack
Fingertip Moistener, Non Slip (Rub type/paste) 50 piece
Special Paper, A4, Cream, 10pcs/pack 30 pack
Brown Envelope - Short 3000 piece
Stapler with Remover 45 piece
Correction tape. 90 piece
Logbook (500 pages) 70 piece
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice