Procurement of Regular Office Supplies Tender - 147813143

Procurement Summary

Country: Philippines

Summary: Procurement of Regular Office Supplies and Materials for the Third Quarter of 2026 for the Office of Mp Pagayao

Deadline: 27 Aug 2026

Posting Date: 24 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147813143

Document Ref. No.: OFFSUPP-BTA-0826-000687

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 525550.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Regular Office Supplies and Materials for the Third Quarter of 2026 for the Office of MP Pagayao
Product/Service Name : Office Supplies
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 525, 550.00
Area of Delivery : Maguindanao
Description : ITEM NO. DESCRIPTION QTY UNIT
1 Staple Wire No. 35-5m (5000 staples) 200 pcs
2 Stamp Pad Ink Violet 60ml 25 pcs
3 Stamp Pad Ink Blue 60ml 25 pcs
4 Special Paper, 100 gsm, 8.5 x 13" 50 box
5 Sign Pen Blue 0.7 25 box
6 Sign Pen Blue 0.5 25 box
7 Sign Pen Black 0.7 25 box
8 Sign Pen Black 0.5 25 box
9 Sign Here 5 Colors 280 pcs
10 Ruler 12" 10 pcs
11 Record Book 200pages 50 pcs
12 Photo Paper A4 50 pack
13 Permanent Marker Blue 10 box
14 Permanent Marker Black 10 box
15 Pencil #2 15 box
16 Paper Fastener Long 8 1/2" 15 box
17 Paper Fastener 7cm 15 box
18 Paper Clip Vinyl 50mm 100pcs 25 box
19 Paper Clip Vinyl 33mm 100pcs 25 box
20 Multi Purpose Glue 240g 25 pcs
21 Metal Desk Tray Organizer 40 pcs
22 Mailing Bag, 245 x 340 mm 28 pack
23 Magazine Box Double 17 pcs
24 EPSON L6190 Ink Yellow 001 10 bottle
25 EPSON L6190 Ink Magenta 001 10 bottle
26 EPSON L6190 Ink Cyan 001 10 bottle
27 EPSON L6190 Ink Black 001 10 bottle
...

Documents

 Tender Notice