Procurement Summary
Country: Philippines
Summary: Purchase of 1St Quarter Office Supplies-Shs
Deadline: 22 Jan 2026
Posting Date: 15 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 133682728
Document Ref. No.: PR 2026-01-001
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 154193.85
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF 1ST QUARTER OFFICE SUPPLIES-SHS
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 154, 193.85
Area of Delivery : Negros Occidental
Description : Lot 1 1st Quarter Office Supplies
1 200 ream Paper, Multipurpose (Copy) A4, 70 gsm
2 200 ream Paper, Multipurpose (Copy) legal, 70 gsm
3 60 cart Ink Cart, Epson 003, Black
4 40 cart Ink Cart, Epson 003, Cyan
5 40 cart Ink Cart, Epson 003, Magenta
6 40 cart Ink Cart, Epson 003, Yellow
7 20 box Paper Clips, Small
8 50 pcs Glue Stick, Big
9 24 pcs White Board Marker, Black
10 3 box Letter Envelope, White, Long
11 30 pack Battery, Dry Cell, Size AA, Two(2) pcs per Blister Pack
12 30 pack Battery, Dry Cell, Size AAA, Two(2) pcs per Blister Pack
13 20 roll Tape, Masking, 24mm
14 20 roll Tape, Masking, 48mm
15 20 roll Tape, Transparent, 24mm
16 20 roll Tape, Packaging, 48mm
17 5 box Folder with Tab, Legal, 100/1
18 20 roll Double sided tape, 24mm
19 20 pair Scissors
20 10 pcs Stapler
21 25 pcs Permanent Marker, Black
22 15 gal Alcohol, Ethyl, 1000ml
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice