Procurement Summary
Country: Philippines
Summary: Procurement of Various Office Supplies
Deadline: 26 Feb 2026
Posting Date: 23 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136380609
Document Ref. No.: 2026-02-71
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1431560.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tender are invited for Procurement of Various Office Supplies
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, 431, 560.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION UNIT PRICE TOTAL
PRICE
OFFICE P.R. No.s ABC
ONMMC - Ospital ng Maynila Medical Center 252 100-2601-00382 Php 113, 160.00
UDM - Unibersidad De Manila 273 100-2601-00440 Php 1, 280, 000.00
OCS - Office of the City Sheriff 285 100-2601-00445 Php 38, 400.00
Charge to: Office Supplies Expenses TOTAL ABC Php 1, 431, 560.00
ONMMC - PR No. 252
1 15 tbs Ink for Ricoh Priport JP-12 Php 1, 594.00 Php Php
2 5 rls Master Roll for Digital Duplicator CPMT15 Php 8, 692.00 Php Php
3 5 tbs Toner for Copier Machine, Gestener, Model MP 2014 Php 5, 286.00 Php Php
4 5 tbs Toner for Copier Machine, Gestener, Model MP 2501 Php 3, 872.00 Php Php
Total: Php
vvvvvvvvvvvv
UDM - PR No. 273
1 3 rolls Acetate, gauge#4 transparent, 48x50m in length Php 2, 028.00 Php Php
2 25 packs Ballpen, black 50's Php 360.00 Php Php
3 25 packs Battery AA, 2's/pack Php 84.00 Php Php
4 36 packs Battery AAA, 2's/pack Php 111.00 Php Php
5 125 reams Bond Paper short premium grade 8.5 x 11 70gsm Php 286.00 Php Php
6 625 reams Bond Paper Long premium...
Documents
Tender Notice