Procurement Summary
Country: Philippines
Summary: Provision of Office Supplies
Deadline: 22 Apr 2026
Posting Date: 18 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139747047
Document Ref. No.: 2026-0038
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 216007.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Provision of Office Supplies
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 216, 007.00
Area of Delivery : (Independent City)
Description : 72 Reams Bond Paper (long size)
72 Reams Bond Paper (A4 size)
4 Box Ballpen, Black, 0.5-0.7mm ballpoint, 50 pcs/box
4 Box Ballpen, Blue, 0.5-0.7mm ballpoint, 50 pcs/box
4 Box Sign Pen Gel type (Black 0.5)
4 Box Sign Pen Gel type (Blue 0.7) 10s
12 Reams Kraft folder 100pcs (long size)
144 Pack Note Pad, Stick On, 2"x3", 100 sheets per pad, assorted color
360 Pack Sign Here label, 20 sheets per color, 5 colors per pack
2 Box Kraft Expanding envelop (100/box)
9 Reams purity paper, (Appointment Certificate)
5 Pack Battery, dry cell, size AA, Four (4) pieces per blister pack
5 Box Marker, Whiteboard, Felt Tip, Bullet type, Black
20 Roll Tape, packaging, 100m x 50 mm, brown
20 Roll Tape, Scotch, 24mm / 2 in. x min. 40m
20 Roll Tape, Masking, 25mm x 50mm
20 Bottle Multi-Purpose Glue 90ml/gms
5 Pack Tissue roll (9 rolls in a pack)
10 Pcs Handwoven floor rug
6 Box Microfiber rug
24 Bottle liquid hand soap 500 ml
24 Bag detergent powder 1kg
3 Gallon fabric conditioner (4ltrs)
3 Gallon bleach (4ltrs)
24 Pcs multi-insect killer spray
24 Pcs air freshen...
Documents
Tender Notice