Procurement Summary
Country: Philippines
Summary: Provision of Office Supplies
Deadline: 02 Mar 2026
Posting Date: 26 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 136622572
Document Ref. No.: 101-2026-01-003
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 67510.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PROVISION OF OFFICE SUPPLIES
Product/Service Name : PROVISION OF OFFICE SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 67, 510.00
Area of Delivery : Lanao Del Norte
Description : Item No Item & Description QTY UNIT ABC/unit price
1 Certificate Holder, A4 200 piece 45.00
2 Ribbon Assorted Color, 2 inches 10 roll 220.00
3 Medal, Gold, DepEd Standard 120 piece 55.00
4 Specialty Board, A4, 200 GSM 5 pack 35.00
5 Stick Glue, Small 20 piece 5.00
6 Photopaper, A4, 180 GSM 7 pack 80.00
7 Stapler, Long Arm 7 piece 450.00
8 Specialty Board, A4, 180 GSM 10 pack 35.00
9 Double sided photopaper, 180GSM 3 pack 185.00
10 Folder Jacket, Legal 100 piece 15.00
11 Ink, 003, Black 22 bottle 215.00
12 Ink, 003, Cyan 12 bottle 215.00
13 Ink, 003, Magenta 12 bottle 215.00
14 Ink, 003, Yellow 12 bottle 215.00
15 Ink, 664, Black 56 bottle 215.00
16 Ink, 664, Cyan 28 bottle 215.00
17 Ink, 664, Magenta 28 bottle 215.00
18 Ink, 664, Yellow 28 bottle 215.00
19 Medal, Gold, Ordinary 50 piece 15.00
Terms & Conditions
1. All entries must be typewritten or legibly written.
2. Delivery period within __________ (or as the need arises) upon receipt of the approved funde...
Documents
Tender Notice