Procurement Summary
Country: Philippines
Summary: Procurement of Various Office Supplies for Administration
Deadline: 26 Aug 2026
Posting Date: 20 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147567961
Document Ref. No.: 954
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1980292.61
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Various Office Supplies for Administration
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 980, 292.61
Area of Delivery : Cebu
Description : 1. STAMP PAD INK, purple or violet 113 bottles
2. NOTE PAD, stick on, 50mm x 76mm (2" x 3") min 264 pads
3. NOTE PAD, stick on, 76mm x 100mm (3" x 4") min 189 pads
4. NOTE PAD, stick on, 76mm x 76mm (3" x 3") min 271 pads
5. NOTEBOOK, STENOGRAPHER, spiral, 40 leaves 61 pieces
6. PAPER, MULTICOPY, 80gsm, size: 210mm x 297mm 369 reams
7. PAPER, MULTICOPY, 80gsm, size: 216mm x 330mm 630 reams
8. PAPER, Multi-Purpose (COPY) A4, 70 gsm 389 reams
9. PAPER, Multi-Purpose (COPY) Legal, 70 gsm 327 reams
10. PAPER, PAD, ruled, size: 216mm x 330mm (± 2mm) 8 pads
11. PAPER, PARCHMENT, size: 210 x 297mm, multi-purpose 11 reams
12. BATTERY, dry cell, AA, 2 pieces per blister pack 245 packs
13. BATTERY, dry cell, D, 1.5 volts, alkaline 17 packs
14. STAPLE WIRE, STANDARD, (26/6) 113 boxes
15. TAPE, MASKING, width: 24mm (±1mm) 114 rolls
16. TAPE, MASKING, width: 48mm (±1mm) 122 rolls
17. TAPE, PACKAGING, width: 48mm (±1mm) 81 rolls
18. TAPE, TRANSPARENT, width: 48mm (±1mm) 140 rolls
19. AIR FRESHENER, aerosol, 280ml/150g min 246 cans
20. DISINFECTANT S...
Documents
Tender Notice