Procurement Summary
Country: Philippines
Summary: Procurement of Various Office Supplies for Lgu-San Joaquin
Deadline: 22 Jul 2026
Posting Date: 02 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144425234
Document Ref. No.: 226-033
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 1804292.00
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 LGU-San Joaquin
Procurement Mode : Public Bidding
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 30 Day/s
Budget for the Contract : PHP 1, 804, 292.00
Area of Delivery : Iloilo
Description : MENRO
10 reams Bond Paper, long, sub 20
10 reams Bond Paper, short, sub 20
10 reams Bond Paper, A4, sub 20
2 pcs Record Book 150 pages
2 box Permanent Marker black/broad
150 pcs Folder long
100 pcs Folder short
20 bxs Ballpen black 12s
2 bottles Glue 40g
5 rolls Double sided tape 1"
5 rolls Double sided tape 2"
20 pcs Plastic Envelope long
20 pcs Plastic Envelope short
10 bottles Epson Ink 003, Black
5 bottles Epson Ink 003, Magenta
5 bottles Epson Ink 003, Cyan
5 bottles Epson Ink 003, Yellow
3 sets Glass Cleaner (Spray and Squeegee)
25 rolls Tissue Paper, 3 ply
3 galloons Isoprophyl Alcohol
5 pcs Certificate Holder, short
5 pcs Certificate Holder, long
5 pcs Certificate Holder, A4
1 pack Special / Board Paper 200 gsm, long
1 pack Special / Board Paper 200 gsm, short
1 pack Special / Board Paper 200 gsm, A4
3 bxs Sign Pen, black 07 black
5 bxs Pencil No. 2
2 pcs Stainless Scissors, heavy duty
5 bottles Air Freshener Spray
2 bxs Staple Wire No. 35 (26/6)
5 sets Sticky Notepad 3x3
2 pcs Received Stamp with Date
2 pcs Tacker Gun 5/3...
Documents
Tender Notice