Procurement Summary
Country: Philippines
Summary: Procurement of Various Office Supplies for City Mayor's Office Use
Deadline: 03 Jun 2026
Posting Date: 29 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142271047
Document Ref. No.: 176-1N-26
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 222475.90
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details
Tender Details
Tender are invited for Procurement of Various Office Supplies for City Mayor's Office use
Product/Service Name : Office Supplies
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 54)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 222, 475.90
Area of Delivery : Pangasinan
Description : AIR FRESHENER, 320ml/can 15 can 4, 539.00
ALCOHOL, Isopropyl, 70% Solution, 1gallon/bottle 5 bottle 4, 093.50
ALCOHOL, Isopropyl, 70% Solution, 500ml/bottle 70 bottle 9, 065.00
BALLPEN, Crystal Tech, 0.5, 25s/box, Black 15 box 3, 262.50
BALLPEN, Fine Tip, 0.5, Black 36 piece 1, 108.80
BALLPEN, Fine Tip, 0.5, Red 12 piece 435.60
BALLPEN, Gel Pen, 0.7, Red 1 piece 11.60
BALLPEN, Retractable, 0.5, Black 12 piece 122.40
BALLPEN, Retractable, 0.5, Blue 12 piece 122.40
BALLPEN, Retractable, 0.5, Red 12 piece 122.40
BALLPEN, Retractable, 0.7, Black 1 piece 13.00
BATHROOM SOAP, 175g/box 35 box 3, 041.50
BATTERY, Dry Cell, Size AA, 4pcs/pack 10 pack 1, 436.00
BATTERY, Dry Cell, Size AAA, 4pcs/pack 15 pack 2, 707.50
BLEACHING SOLUTION, 1gallon/bottle 13 bottle 2, 484.30
BOND PAPER, A4, Subs. 20, 500sheets/ream (PAPER, MULTICOPY, A4) 35 ream 11, 672.50
BOND PAPER, Legal, Subs. 20, 500sheets/ream (PAPER, MULTICOPY, Legal) 90 ream 31, 320.00
BOND PAPER, Letter, Subs. 20, 500sheets/ream 35 ream 10, 657.50
...
Documents
Tender Notice