Procurement Summary
Country: Philippines
Summary: Procurement of Supplies & other Materials
Deadline: 16 Feb 2026
Posting Date: 13 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135737433
Document Ref. No.: 2026-FEB-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 235000.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROCUREMENT OF SUPPLIES & OTHER MATERIALS
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : General Merchandise
Contract Duration : 10 Day/s
Budget for the Contract : PHP 235, 000.00
Area of Delivery : Pampanga
Description : COPY PAPER A4, 70GSM
COPY PAPER A4, 80GSM
COPY PAPER LONG, 70GSM
COPY PAPER LONG, 80GSM
WHITE FOLDER, LONG
WHITE FOLDER, A4
VELLUM PAPER A4 120GSM
BROTHER INK BT100 BLACK
BROTHER INK BT100 (CM/Y)
SCOTCH TAPE
TAPE DISPENSER
FASTENER
STAPLER, REGULAR
EXPANDED PLASTIC ENVELOP CLEAR WITHOUT HANDLE
PERMANENT MARKER BLACK (BROAD)
PARACETAMOL
COLDZEP
CITIRIZINE
LOPERAMIDE
SALBUTAMOL NEBULE
STYROFOAM BOARD 1" X 24" X 36"
BINDER CLIP BIG 51MM
PAPER CLIP SMALL
PAPER CLIP BIG
CRAYONS 36 COLORS
TISSUE PAPER
WINDOW ROLLER BLINDS DARK GRAY 130 X 160
WINDOW ROLLER BLINDS DARK GRAY 130 X 160
WINDOW ROLLER BLINDS DARK GRAY 140 X 160
4 LAYER STEEL VERTICAL CABINET
4 LAYER STEEL LATERAL CABINET
HUMIDIFIER SCENT OIL
HUMIDIFIER
EPSON 003 CYM
MASKING TAPE 1'
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice