Procurement Summary
Country: Philippines
Summary: Procurement of Regular Office Supplies for the First Quarter 2026
Deadline: 25 May 2026
Posting Date: 22 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141828163
Document Ref. No.: 05-2026-0455
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 892597.00
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Regular Office Supplies for the First Quarter 2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 5 Day/s
Budget for the Contract : PHP 892, 597.00
Area of Delivery : Maguindanao
Description : Purpose: Procurement of Regular Office Supplies for the First Quarter 2026.
Item Quantity Unit/size Articles Make Bond Unit Cost Total
1 1 Pieces 3-Tier Trolley Cart Side Table Storage Rack
2 1 Roll Adhesive Glue Tape, Roller
3 1 Pieces Adjustable metal storage shelves
4 53 Bottle Air Freshener (Glade)
5 14 Pieces Albatross
6 18 Bottle Alcohol 70% (500ml)
7 14 Bottle Alcohol 70% 1 Gallon
8 21 Bottle Alcohol Pump 70%, (1000ml)
9 24 Bottle Alcohol Spray Continuous 250-300ml
10 12 Pieces Arc File (A4)
11 2 Pieces Arc File Ledger
12 65 Pieces Arc File, Long
13 4 Box Ballpen (My Gel) U- Knock 0.5 Dong A Green
14 3 Box Ballpen (My Gel) U- Knock 0.5 Dong A, Black
15 4 Box Ballpen (My Gel) U- Knock 0.5 Dong A, Blue
16 2 Box Ballpen Red (Pilot)
17 8 Box Ballpen, Pilot BP-1 RT, Black
18 3 Box Ballpen, Pilot BP-1 RT, Blue
19 2 Box Ballpen, Pilot BP-S, Fine Black
20 26 Pack Battery, Size AA 4's
21 14 Pack Battery, Size AAA 4's
22 2 Bottle Baygon Insect Spray, Water Based
23 23 Box Binde...
Documents
Tender Notice