Procurement Summary
Country: Philippines
Summary: Procurement of Various Office Supplies, P.R. No. 400 - Sah
Deadline: 11 Mar 2026
Posting Date: 04 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 137092799
Document Ref. No.: 2026-03-112
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 986655.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Procurement of Various Office Supplies, P.R. NO. 400 - SAH
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 986, 655.00
Area of Delivery : Metro Manila
Description : ARTICLE AND DESCRIPTION
ITEM QTY. UNIT CEILING
PRICE
Office: Sta. Ana Hospital PR No. 400
Charge to: Office Supplies Expenses OBR No. 100-2602-00853
ABC: Php 986, 655.00
OFFICE SUPPLIES
1 376 pcs Ballpen (Black, Blue, Red) Php 13.00
2 60 pks Battery, AA, 2's/pack Php 84.00
3 60 pks Battery, AAA, 2's/pack Php 111.00
4 633 reams Bond Paper, A4, 70gsm Php 265.00
5 1, 500 reams Bond Paper, Legal, 70gsm Php 293.00
6 3 bxs Continuous Form, carbonless, 3 ply, 11" x 9-1/2", Php 1, 979.00
500sets, 55-50-55 gsm
7 30 pcs Correction Tape, 5mm x 6m Php 40.00
8 60 pcs DVD, Recordable w/ case Php 93.00
9 120 pks Daily Time Record (DTR, Bundy Clock-Aibao Php 157.00
( A-100P) 100s
10 15 rls Tape, Packaging, 48mm, 100m Php 71.00
11 60 rls Tape, Transparent, 24mm, 50m Php 26.00
12 30 pcs USB Flashdrive, 8 GB, high quality Php 514.00
COMPUTER RIBBON / INK
13 1 bx Developer 2014, for Copier, Gestener Mo. MP2701 Php 6, 929.00
14 1 bx Drum, for Copier, Gestener Mo. MP2701 Php 10, 371.00
15 60 bxs Ink, for RIZO ...
Documents
Tender Notice