Procurement of Office Supplies for July 2026 Tender - 144172399

Procurement Summary

Country: Philippines

Summary: Procurement of Office Supplies for July 2026

Deadline: 02 Jul 2026

Posting Date: 29 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144172399

Document Ref. No.: 2026-07-006-SHS

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 43732.00

Purchaser's Detail

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Tender Details

Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR JULY 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Day/s
Budget for the Contract : PHP 43, 732.00
Area of Delivery : Negros Occidental
Description : Office Supplies for Administrative use
1 ream Bond Paper (legal) 80gsm 26 250.00 6, 500.00
2 ream Bond Paper (A4) 80gsm 20 220.00 4, 400.00
3 pcs Folder long, white 200 6.00 1, 200.00
4 pcs Correction Tape, 5mm x 12m 25 44.00 1, 100.00
5 roll Masking Tape 1", 20m 15 35.00 525.00
6 roll Scotch Tape 1", 20m 20 32.00 640.00
7 pcs. Letter Envelope long size, white 200 5.00 1, 000.00
8 pcs Brown Envelope long 100 12.00 1, 200.00
9 bot. Epson Ink (Original) black, yellow, blue, magenta 10 1, 500.00 15, 000.00
10 pack Special paper A4 ( Worx) 200gsm, 10's 50 45.00 2, 250.00
11 roll Double sided tape, 1", 10m 15 45.00 675.00
12 box Paper Clip Small (Coated) 33mm 10 40.00 400.00
13 pcs Certificate Jacket, A4 40 80.00 3, 200.00
14 box Ballpen, Black, 12pcs/box 10 110.00 1, 100.00
15 box Gel Pen, black, .5, 12pcs/box 5 350.00 1, 750.00
16 box Pencil, 12pcs/box 2 145.00 290.00
17 pcs Permanent marker (black) 8 70.00 560.00
18 pcs Log book, 300 pages 2 121.00 242.00
19 pcs Highlighter Pen, assorted color 11 50.00 550.00
20 box Fastener Plastic coated, 50...

Documents

 Tender Notice