Procurement Summary
Country: Philippines
Summary: Provision of Regular Materials for the Regular Operation of Gss Admin Division.
Deadline: 10 Jul 2026
Posting Date: 07 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144668547
Document Ref. No.: 2026-05-04-01-03-0263-276
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 27073.40
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Provision of Regular Materials for the Regular Operation of GSS Admin Division.
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 0 Day/s
Budget for the Contract : PHP 27, 073.40
Area of Delivery : Cotabato
Description : STOCK NO. ITEMS & DESCRIPTION UNIT QTY UNIT PRICE TOTAL PRICE
1 LOT 1 ICT ACCESSORIES
"Flash Drive, 16 GB capacity
Features:
• Original Flash Drive
• USB 3.0
• Ultra High Speed
• 16GB Capacity" piece 2
"External Hard Drive
Specification:
Capacity: 1TB
Rotational Speed: Models typically spin at 5, 900 RPM or 7, 200 RPM.
Cache Size: 256MB
Quick file transfer with USB 3.0 connectivity,
Shockproof" piece 1
2 LOT 2 OFFICE SUPPLIES
"Ballpen, Regular, Black, 50piece per tube
Retractable" tube 1
Records Book, 150 pages book 8
Records Book, 500 pages book 2
"CORRECTION TAPE, 8 meters
Features:
• 5mm x 8meters long
• Clear Casing
• Suitable for righties and lefties
• Odorless" piece 12
"ID CASE VERTICAL (4 X 6"")
Material: PVC
Category: card protective cover
Color: white light transparent" piece 40
"LAMINATING FILM
Specification:
-Ideal material to protect porous materials and documents from fading, fingerprints, smudging, and moisture
-Attr: 250 Microns
-Size: A4...
Documents
Tender Notice