Procurement Summary
Country: Philippines
Summary: Purchase and Delivery of Office Supplies and Consumables
Deadline: 03 Nov 2026
Posting Date: 30 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151693796
Document Ref. No.: 2026-10-153
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 251705.00
CPV Classification
30199000 - Paper stationery and other items
30197000 - Small office equipment
30192000 - Office supplies
30100000 - Office machinery, equipment and supplies except computers, printers and furniture
30192700 - Stationery
Purchaser's Detail
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Tender Details
Tender are invited for PURCHASE AND DELIVERY OF OFFICE SUPPLIES AND CONSUMABLES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 10 Day/s
Budget for the Contract : PHP 251, 705.00
Area of Delivery : Aurora
Description : NOTE: 1. THE APPROVED BUDGET FOR THE CONTRACT IS PhP 251, 705.00
2. ALL ENTRIES MUST BE TYPEWRITTEN
3. DELIVERY PERIOD WITHIN ________ CALENDAR DAYS
4. WARRANTY SHALL BE FOR A PERIOD OF THREE (3) MONTHS FOR EXPENDABLE SUPPLIES, ONE (1)
YEAR FOR NON-EXPENDABLE SUPPLIES FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY
5. PRICE VALIDITY SHALL BE FOR A PERIOD OF ___________ CALENDAR DAYS
6. PHIL-GEPS REGISTRATION CERTIFICATE SHALL BE ATTACHED UPON SUBMISSION OF THE QUOTATION
7. BIDDER SHALL SUBMIT ORIGINAL BROCHURES SHOWING CERTIFICATIONS OF THE PRODUCT BEING OFFERED
ITEM NO. ITEM & DESCRIPTION QTY. UNIT UNIT PRICE
1 ALCOHOL, Ethyl 11 gallon
2 BROOM, walis tambo 5 piece
3 BATTERY, AA 14 pack
4 BATTERY, AAA 24 pack
5 BATTERY, DRY CELL, D 2 pack
6 CORRECTION TAPE, 20m 20 piece
7 CLIP, Backfold 32mm 21 box
8 DATA FILE BOX 3 piece
9 ENVELOPE, DOCUMENTARY, LEGAL 1 box
10 ENVELOPE, EXPANDING KRAFT, LEGAL 1 box
11 ENVELOPE, MAILING 1 box
12 FOLDER, white, A4 1 pack
13 FOLDER, white, Legal 1 pack
14 FLASH DRIVE ...
Documents
Tender Notice