Procurement Summary
Country: Philippines
Summary: Procurement of Various Office Supplies
Deadline: 01 Apr 2026
Posting Date: 26 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138503154
Document Ref. No.: 2026-03-160
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1184322.00
Purchaser's Detail
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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 : General Merchandise
Contract Duration : 0 Day/s
Budget for the Contract : PHP 1, 184, 322.00
Area of Delivery : Metro Manila
Description : ITEM QTY. UNIT ARTICLE AND DESCRIPTION UNIT PRICE TOTAL
PRICE
OFFICE P.R. No.s ABC
CGSO - City General Services Office 431 100-2602-01145 Php 734, 322.00
ONS - Ospital ng Sampaloc 438 100-2602-01070 Php 450, 000.00
Charge to: Office Supplies Expenses TOTAL ABC Php 1, 184, 322.00
CGSO - PR No. 431
1 7 ROLLS B4 Master Roll (BPS 150/350) Php 5, 289.00 Php Php
2 64 PCS Ballpen Black, Good quality Php 13.00 Php Php
3 24 PCS Ballpen Red, Good quality Php 13.00 Php Php
4 25 PCS Ballpen Blue, Good quality Php 13.00 Php Php
5 24 PCS Gel Sign pen 0.3 black high quality Php 100.00 Php Php
6 24 PCS Gel Sign pen 0.3 blue high quality Php 100.00 Php Php
7 8 PCS Calculator, 12 Digits cap., compact electronic, 1 unit in individual box Php 515.00 Php Php
8 8 PCK CD Recordable 10pcs/pack Php 700.00 Php Php
9 16 PCK Clip Backfold 1 1/4" (32mm) 12's Php 43.00 Php Php
10 16 PCK Clip Backfold 1", (25mm) 12's Php 33.00 Php Php
11 16 PCK Clip Backfold 2" (50mm) 12's Php 93.00 Php Php
12 16 BOX Clip, paper 33mm (small) Php 23.00 Php Php
13 16 BOX Clip, paper 50mm (big) Php...
Documents
Tender Notice