Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies (Early Procurement Activity Cy 2025)
Deadline: 30 Dec 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 132766638
Document Ref. No.: 2025-12-289
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 999900.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Office Supplies (Early Procurement Activity CY 2025)
Product/Service Name : Office Suplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 999, 900.00
Area of Delivery : Albay
Description : Fabric Conditioner 500ml 200 btl 150.00 30, 000.00
Liquid Bleach, 1000ml 200 btl 70.00 14, 000.00
Dishwashing Liquid 18.5 ml 1000 sachet 10.00 10, 000.00
Hand Soap 500ml 200 btl 150.00 30, 000.00
Ballpen, black 300 pcs 11.00 3, 300.00
Ballpen, blue 300 pcs 11.00 3, 300.00
Rubber Band (big) 50 bxs 160.00 8, 000.00
Epson Ink 003, black 50 pcs 450.00 22, 500.00
Steel Cabinet 4 drawers, 4 unit 12, 000.00 48, 000.00
Permanent Marker, black 48 pcs 25.00 1, 200.00
Permanent Marker, red 48 pcs 25.00 1, 200.00
Glue 100ml 70 btl 65.00 4, 550.00
Sticky Notes 2" x 3" 300 pad 30.00 9, 000.00
LED Bulb 9watts 350 pcs 150.00 52, 500.00
Executive Office Chair, w/ gas lift, long back 6 unit 8, 500.00 51, 000.00
Data File Box 200 pcs 165.00 33, 000.00
Folder (L), 100's 100 pack 450.00 45, 000.00
Alcohol 500ml 300 btl 75.00 22, 500.00
Book Paper (L), 100 gsm 50 ream 450.00 22, 500.00
Epson 003 (black) 100 btl 320.00 32, 000.00
Garbage Bag, 10's, xL 180 pack 250.00 45, 000.00
Stapler No. 35, H.D. 60...
Documents
Tender Notice