Procurement of Various Office Supplies 2026-03-156 Tender - 138329336

Procurement Summary

Country: Philippines

Summary: Procurement of Various Office Supplies 2026-03-156

Deadline: 31 Mar 2026

Posting Date: 24 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138329336

Document Ref. No.: 2026-03-156

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1215494.00

Purchaser's Detail

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Tender Details

Tender are invited for Procurement of Various Office Supplies 2026-03-156
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 215, 494.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION CEILING UNIT PRICE TOTAL
PRICE
Office: Justice Jose Abad Santos General Hospital PR No.: 479
Charge to: Office Supplies Expenses OBR Nos.: 100-2602-01375
ABC: Php1, 215, 494.00
1 6 roll Acetate, gauge #4 transparent, 48x50m in length Php 2, 028.00 Php Php
2 1300 piece Ballpen, Black Php 13.00 Php Php
3 620 piece Ballpen, Blue Php 13.00 Php Php
4 376 piece Ballpen, Red Php 13.00 Php Php
5 400 pack Battery, AA 2pcs/pack Php 84.00 Php Php
6 500 pack Battery, AAA 2pcs/pack Php 111.00 Php Php
7 20 piece Black Ink DP-A DA24, 600ml, capacity up to 10, 000-15, 000 Php 1, 457.00 Php Php
copies, original, for Duplo DPG325 machine
8 500 ream Bond Paper A4 S-20 8.5x11.69 Php 293.00 Php Php
9 1398 ream Bond Paper Long premium grade 8.5x13 Php 315.00 Php Php
10 2 piece Calculator, 12 Digits, Two Way Power Php 516.00 Php Php
11 4 box Clip Backfold, 1" (25mm) 12pcs Php 33.00 Php Php
12 4 box Clip Backfold, 2" (50mm) 12pcs Php 93.00 Php Php
13 17 bottle Continuous Ink Printer, Black, 1 liter Php 1, 200.00 Php Php ...

Documents

 Tender Notice