Procurement Summary
Country: Philippines
Summary: Provision of Office Supplies for Dar Split Field Validation Activities Cy2026
Deadline: 22 Jul 2026
Posting Date: 19 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145457785
Document Ref. No.: SVP-SPLIT-26-070
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 72176.00
Purchaser's Detail
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Tender Details
Tender are invited for PROVISION OF OFFICE SUPPLIES FOR DAR SPLIT FIELD VALIDATION ACTIVITIES CY2026
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 3 Month/s
Budget for the Contract : PHP 72, 176.00
Area of Delivery : Cotabato
Description : BOOKPAPER, A4, 70gsm 105 REAM
BOOKPAPER, LEGAL, 70gsm 105 REAM
NOTEPAD, STICK ON 3"X2" 3 PAD
NOTEPAD, STICK ON 3"X4" 3 PAD
SCOTCH TAPE, 1 INCH 4 ROLL
TAPE, DOUBLE SIDED 5 ROLL
TAPE, PACKING 1 ROLL
MASKING TAPE, 24MM 4 ROLL
CORRECTION TAPE, 8MM 12 PC
MARKER, WHITEBOARD 3 PC
PENTEL PEN, FINE 3 PC
PENTEL PEN, BROAD 3 PC
PAPER CLIP, JUMBO 1 BOX
PAPER CLIP, SMALL 2 BOX
PAPER FASTENER, 7 INCHES 10 BOX
BROWN FOLDER, TAGBOARD 700 PC
SCISSOR, HEAVY DUTY 2 PC
STAPLE WIRE #35 5 BOX
HIGHLIGHTER 12 PC
BALLPEN 50 PC
SIGN PEN, 0.1 8 PC
SIGN PEN, 0.5 8 PC
SIGN PEN, 0.7 8 PC
MOUSE, WIRELESS 6 PC
FLASH DRIVE 32GB 3 PC
EXTERNAL HARD DRIVE 1TB 1 PC
GLUE, 125G 2 BOT
PENCIL 12 PC
AIR FRESHENER, 320 ML 4 BOT
DISINFECTANT SPRAY 1 BOT
STAMP PAD 1 PC
DATER 2 PC
MAGAZILE FILE 10 PC
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice