Procurement Summary
Country: Philippines
Summary: Provision of Office Supplies for Presentacion Youth Development Office
Deadline: 28 May 2026
Posting Date: 22 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141828799
Document Ref. No.: 2026-05-21-160
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 27200.00
Purchaser's Detail
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Tender Details
Tender are invited for PROVISION OF OFFICE SUPPLIES FOR PRESENTACION YOUTH DEVELOPMENT OFFICE
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 2 Day/s
Budget for the Contract : PHP 27, 200.00
Area of Delivery : Camarines Sur
Description : No. UNIT ITEM & DESCRIPTION QTY.
1 reams Bond Paper(A4) 30
2 reams Bond Paper(Long) 20
3 pack Assorted color highlighter 1
4 boxes Ballpen(black) 10
5 box binder clip 1-5/8 1
6 bundle Brown envelope A4 1
7 bottles Bulk Ink, Black 2
8 bottles Bulk Ink, Cyan, 2
9 bottles Bulk Ink, Magenta 2
10 bottles Bulk Ink, Yellow 2
11 pcs Correction tape 10 mtrs 5
12 pc Date Stamp 5mm 1
13 pcs double sided tape 3/4 2
14 pcs Flourescent Sticky Note Flags Tabs Page Marker 15
15 pcs Folder long(Ordinary) 40
16 bottles Glue 240grams 2
17 box Long Fastener plastic 8.5 inches 1
18 pcs masking tape 24mm 2
19 box Paper clip jumbo 1
20 boxes Pencil 2
21 boxes Pentel Pen (Broad) Black 3
22 boxes Plastic Paper Fastener 2
23 boxes Push pins 5
24 pcs Scissors(big) 3
25 pcs Scotch Tape transparent 2 inch 2
26 boxes Signpen, Black Liquid Gel 0.5 2
27 boxes Signpen, Blue Liquid Gel 0.5 3
28 boxes Staple wire no. 35 9
29 pcs Stapler 2
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice