Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for Use in Dtnmh
Deadline: 11 Aug 2026
Posting Date: 07 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146715725
Document Ref. No.: 2026-S-154
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 165000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF OFFICE SUPPLIES FOR USE IN DTNMH
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 165, 000.00
Area of Delivery : Cagayan
Description : BOND PAPER, INK, BATTERY, TISSUE, BAYGON, LYSOL, HARD AND SOFT BROOM, ZONROX, TOILET BOWL CLEANER, POWDER SOAP, DOWNY SACHET, SIGNING PEN, BALLPEN, PENCIL, WHITE BOARD MARKER, PERMANENT MARKER, CALCULATOR, RECORD BOOK, COLUMNAR, FOLDER, CORRECTION TAPE, STAPLE WIRE, SCISSOR, PLASTIC TRAY, PAPER CLIP, BINDER CLIP, PAPER CUTTER, STICKER PAPER, PRINTER INK, BINDING MACHINE, DRESS PIN, TUMB TACKS, COLORED PAPER
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice