Procurement Summary
Country: Philippines
Summary: Procurement of Regular Office Supplies for the Second Quarter 2026.
Deadline: 27 Jul 2026
Posting Date: 24 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145825169
Document Ref. No.: 07-2026-0775
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1529598.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Regular Office Supplies for the Second Quarter 2026.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 1, 529, 598.00
Area of Delivery : Cotabato
Description : Procurement of Regular Office Supplies for the Second Quarter 2026.
Item Quantity Unit/size Articles Make Bond Unit Cost Total
1 1 Pieces Acer charger small pin (Laptop)
2 1 Roll Adhesive Tape
3 108 Bottle Air Freshener (Glade)
4 10 Pieces Air Purifier Scent
5 40 Pieces Albatross
6 12 Bottle Alcohol 70% (500ml)
7 35 Bottle Alcohol 70% 1 Gallon
8 33 Bottle Alcohol Pump 70%, (1000ml)
9 50 Bottle Alcohol Spray Continuous 250-300ml
10 2 Pieces Arc Binder, Long
11 100 Pieces Arc File Ledger, long
12 71 Pieces Arc File, Long
13 2 Pail Assorted Biscuits
14 4 Pack Assorted Biscuits
15 6 Box Ballpen HBV Ballpoint Pen super fine black
16 6 Box Ballpen HBV Ballpoint Pen super fine blue
17 2 Box Ballpen (My Gel) U- Knock 0.5 Dong A Green
18 11 Box Ballpen (My Gel) U- Knock 0.5 Dong A, Black
19 5 Box Ballpen (My Gel) U- Knock 0.5 Dong A, Blue
20 5 Box Ballpen Black (Pilot)
21 5 Box Ballpen Blue (Pilot)
22 2 Box Ballpen Red (Pilot)
23 2 Box Ballpen, Pilot BP-S, Fine Black
24 2 Box Bal...
Documents
Tender Notice