Procurement of Office Supplies for the Different Tender - 140542115

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies for the Different Offices of the Municipality.

Deadline: 04 May 2026

Posting Date: 02 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140542115

Document Ref. No.: 2026-RFQ-016

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 169822.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR THE DIFFERENT OFFICES OF THE MUNICIPALITY.
Product/Service Name : OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 169, 822.00
Area of Delivery : Ilocos Norte
Description : QTY UNIT DESCRIPTIONS
8 BOX MY GEL .5 12S
18 ROLL C. TAPE 10MM
20 PCS STABILLO
3 PCS STAMP PAD INK
2 PCS STAPLE REMOVER
10 PCS STAPLER WITH REMOVER
10 BOX PAPER CLIP S
5 BOX T. TACKS
5 BOX PAPER FASTENER
5 PCS BINDER CLIP
2 PCS BLACK BOARD ERASER
8 PCS CUTTER
2 PCS CLIP BOARD
1 PCS INS OUT TRAY
8 PCS R BOOK 500PG
20 PCS FOLDER S
4 PCS R BOOK 200 PG
5 ROLL D TAPE 1/2 WHITE
20 ROLL D TAPE 1" WHITE
10 ROLL D TAPE 2" WHITE
105 PCS BROWN ENVELOPE L
60 PCS BROWN ENVELOPE S
35 PCS C HOLDER A4
10 PCS C HOLDER S
366 PCS EXPANDED FOLDER L
53 REAMS BOOK PAPER S24 L
43 REAMS BOOK PAPER S24 S
20 REAMS BOOK PAPER S24 A4
35 REAMS BOOK PAPER S20 A4
35 REAMS BOOK PAPER S20 S
50 REAMS BOOK PAPER S20 L
30 PCS FOLDER L
8 BOX V5 B 12S
2 BOX MY GEL .7 BLK
9 PACK ENERGIZER AA
9 PACK ENERGIZER AAA
2 PCS SCISSORS
13 PCS DTR
8 BOX PILOT PENTEL PEN
10 ROLL C TAPE
2 PCS MOUSE
2 PCS ALCHOHOL
3 BOX PILOT BALLPENb...

Documents

 Tender Notice