Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for the Month of July 2026
Deadline: 23 Jul 2026
Posting Date: 20 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145514534
Document Ref. No.: CLUSTER 2-2026-07-001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 234975.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Office Supplies for the Month of July 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 7 Day/s
Budget for the Contract : PHP 234, 975.00
Area of Delivery : Pampanga
Description : REQUEST FOR QUOTATION
PR No. 2026-07-001 RFQ No. 2026-07-001
Delivery Period: Within 7 Workings Days
Place of Delivery: Mabalacat Elementary School, Santos Ventura Elementary School, Marcos Village Elementary School, Air Force City High School, Calumpang Elementary School, Monicayo Integrated School (Elementary and High School)
6 piece Battery, 9V, rechargeable, 150mAh
5 piece Battery, 9V
15 box Binder Clip, 51mm
15 box Binder Clip, 15mm
220 ream Bond Paper, A4, 70gsm
131 ream Bond Paper, A4, 80gsm
110 ream Bond Paper, Long, 70gsm
1 unit Casio MS-20F calculator Desktop Basic Black
15 piece Certificate Holder, A4
12 piece Correction Tape
10 roll Double Sided Tape, 1"
6 box Fastener Metal
11 box Fastener Plastic
100 piece Folder, A4, white
300 piece Folder, Long, white
65 piece Gel Pen, 0.50mm tip, black
64 piece Gel Pen, 0.50mm tip, green
24 piece Gel Pen, 0.50mm tip, blue
80 piece Glue Stick, Big
10 bottle Glue, white, 130g
10 bottle Glue, white, 240g
8 unit Heavy Duty Glue Gun Big
10 box High quality ...
Documents
Tender Notice