Procurement Summary
Country: Philippines
Summary: Procurement of Office Supplies for Use in Dtnmh
Deadline: 18 Aug 2026
Posting Date: 13 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147133813
Document Ref. No.: 2026-S-165
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 185000.00
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 185, 000.00
Area of Delivery : Cagayan
Description : BOND PAPER, PRINTER INK, BATTERY, TISSUE, BAYGON, LYSOL, HARD AND SOFT BROOM, ZONROX, SOAP POWDER, TOILET BOWL CLEANER, SIGNING PEN, BALLPEN, PENCIL, WHITEBOARD AND PERMANENT MARKER, CALCULATOR, RECORD BOOK, COLUMNAR NOTEBOOK, FOLDER, CORRECTION TAPE, STAPLE WIRE, PLASTIC TRAY, PAPER CLIP, PAPER CUTTER, WOOD AND METAL, STICKER PAPER, BINDING MACHINE, SWAN DRESS PIN, THUMB TUCKS, COLORED PAPER, BINDER CLIPS
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice