Procurement Summary
Country: Philippines
Summary: Purchase of Additional Office Supplies. under P.R. No. 10-2026-06-1697
Deadline: 21 Jul 2026
Posting Date: 16 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145293142
Document Ref. No.: 10-2026-06-1697
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 230800.00
Purchaser's Detail
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Tender Details
Tender are invited for PURCHASE OF ADDITIONAL OFFICE SUPPLIES. UNDER P.R. NO. 10-2026-06-1697
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 230, 800.00
Area of Delivery : Misamis Oriental
Description : LOT 1
COMPUTER CONTINUOUS FORMS, 3 PLY, 11 x 9-1/2", 500 SETS/ BOX
79 BOX
PEN - BALLPEN - ORDINARY BLACK - 12PCS/ BOX
60 BOX
PEN - BALLPEN - ORDINARY BLUE - 12PCS/ BOX
10 BOX
PEN - BALLPEN - ORDINARY RED - 12PCS/ BOX
10 BOX
STAPLER #45
15 UNIT
STAPLER WIRE #45
50 BOX
TAPE, TRANSPARENT, 24MM, 50METERS
50 ROLL
CORRECTION TAPE, DISPOSABLE, LENGTH 6 MTRS
30 PC
FOLDER - 14 PTS. - LONG US
350 EACH
BROWN ENVELOPE LONG
50 PC
PEN SIGN PEN .5 - BLACK 12PCS./ BOX
50 BOX
PEN PILOT BLACK
40 BOX
PEN PILOT BLUE
5 BOX
ENGINEER'S FIELD BOOK
30 EACH
EXPANDED ENVELOPE LONG
50 PC
DETERGENT POWDER 2000G
10 KLS
DETERGENT BAR
20 EACH
FABRICONDITIONER 1000ML
5 BOTLLE
LIQUID BLEACH 1892ML
5 GALLON
LEAVE CARD
1 PACK
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice