Procurement Summary
Country: Philippines
Summary: Procurement of Various Office Supplies and other Supplies for Various Offices
Deadline: 31 Mar 2026
Posting Date: 27 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138561079
Document Ref. No.: 104-7N-26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 624889.40
Purchaser's Detail
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Tender Details
Tender are invited for Procurement of Various Office Supplies and Other Supplies for Various offices
Product/Service Name : Office Supplies & Devices
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 624, 889.40
Area of Delivery : Pangasinan
Description : AIR FRESHENER, 320ml/can 5 can 1, 513.00
ALCOHOL, Isopropyl, 70% Solution, 1gallon/bottle 5 bottle 4, 093.50
ALCOHOL, Isopropyl, 70% Solution, 500ml/bottle 170 bottle 22, 015.00
BALLPEN, Crystal Tech, 0.5, 25s/box, Black 10 box 2, 175.00
BALLPEN, Crystal Tech, 0.5, Black 25 piece 182.50
BALLPEN, Crystal Tech, 0.5, Blue 10 piece 73.00
BALLPEN, Crystal Tech, 0.5, Red 5 piece 36.50
BALLPEN, Retractable, 0.5, Black 40 piece 408.00
BATHROOM SOAP, 85g/box 20 box 1, 018.00
BATTERY, Dry Cell, Size AA, 4pcs/pack 7 pack 1, 005.20
BATTERY, Dry Cell, Size AAA, 4pcs/pack 5 pack 902.50
BATTERY, Rechargeable, Size AA, 2pcs/pack 3 pack 2, 281.50
BATTERY, Rechargeable, Size AAA, 2pcs/pack 1 pack 920.00
BLEACHING POWDER, 1kg/pack 5 pack 1, 611.00
BLEACHING SOLUTION, 1liter/bottle 35 bottle 2, 033.50
BOND PAPER, Legal, Subs. 20, 500sheets/ream (PAPER, MULTICOPY, Legal) 30 ream 10, 440.00
BOOK PAPER, A4, Subs. 20, 500sheets/ream 4 ream 1, 334.00
BOOK PAPER, Legal, Subs. 20, 500sheets/ream 5 re...
Documents
Tender Notice