Procurement of Various Office Supplies Tender - 138684813

Procurement Summary

Country: Philippines

Summary: Procurement of Various Office Supplies

Deadline: 06 Apr 2026

Posting Date: 30 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138684813

Document Ref. No.: RFQNO2026-03-176

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 1238401.00

Purchaser's Detail

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Tender 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, 238, 401.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING UNIT PRICE TOTAL
PRICE
Offices: Manila Traffic and Parking Bureau P.R. No. 493 Php 449, 975.00
Manila City Library P.R. No. 505 Php 452, 912.00
Parks Development Bureau P.R. No. 497 Php 109, 194.00
Ospital ng Maynila Medical Center P.R. No. 494 Php 226, 320.00
ABC: Php1, 238, 401.00
Charge to: Office Supplies Expenses
MTPB - PRNO 493
1 150 pc/s BALLPEN, Black Php 13.00 Php Php
2 9 pc/s BALLPEN, Red Php 13.00 Php Php
3 75 pc/s GEL SIGN PEN, 0.5 black Php 33.00 Php Php
4 9 pc/s GEL SIGN PEN, 0.5 red Php 33.00 Php Php
5 30 pc/s CORRECTION TAPE, 5mm x 10 meters Php 52.00 Php Php
6 5 pc/s GLUE CLEAR with sponge tip 50 cc Php 29.00 Php Php
7 9 box/es CLIP, Paper 50 mm (Big) Php 37.00 Php Php
8 9 box/es CLIP, Paper 33 mm (Small) Php 23.00 Php Php
9 9 set/s HIGHLIGHTER colored 3's Php 171.00 Php Php
10 63 box/es STAPLE, Full Strip 5000pcs, No. 35 Php 103.00 Php Php
11 6 pc/s STAPLER, No. 35 heavy duty with remover Php 586.00 Php Php
12 75 box/es ENVELOPE pay, 8 1/2, Brown, 500 pcs Php 508....

Documents

 Tender Notice