Procurement Summary
Country: Philippines
Summary: Procurement of Various Office Supplies for City Mayor's Office
Deadline: 13 Mar 2026
Posting Date: 10 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137461114
Document Ref. No.: 060-2N-26
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 242626.60
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Various Office Supplies for City Mayor's Office
Product/Service Name : Office Supplies and 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 242, 626.60
Area of Delivery : Pangasinan
Description : AIR FRESHENER, 320ml/can 10 can 3, 026.00
ALCOHOL, Isopropyl, 70% Solution, 1gallon/bottle 5 bottle 4, 093.50
ALCOHOL, Isopropyl, 70% Solution, 500ml/bottle 50 bottle 6, 475.00
BALLPEN, Crystal Tech, 0.5, 25s/box, Black 5 box 1, 087.50
BALLPEN, Fine Tip, 0.5, Black 36 piece 1, 108.80
BALLPEN, Fine Tip, 0.5, Red 12 piece 435.60
BALLPEN, Retractable, 0.5, Black 24 piece 244.80
BALLPEN, Retractable, 0.5, Blue 24 piece 244.80
BALLPEN, Retractable, 0.5, Red 24 piece 244.80
BATHROOM SOAP, 175g/box 25 box 2, 172.50
BATTERY, Dry Cell, Size AA, 4pcs/pack 10 pack 1, 436.00
BATTERY, Dry Cell, Size AAA, 4pcs/pack 10 pack 1, 805.00
BLEACHING SOLUTION, 1gallon/bottle 5 bottle 955.50
BOND PAPER, A4, Subs. 20, 500sheets/ream (PAPER, MULTICOPY, A4) 25 ream 8, 337.50
BOND PAPER, Legal, Subs. 20, 500sheets/ream (PAPER, MULTICOPY, Legal) 60 ream 20, 880.00
BOND PAPER, Letter, Subs. 20, 500sheets/ream 25 ream 7, 612.50
BROOM (Walis Tambo) 5 piece 946.00
BROOM (Walis Ting-Ting) 2 piece 159.60
CLEANER, T...
Documents
Tender Notice