Procurement Summary
Country: Philippines
Summary: Purchase of Office Equipment and Supplies
Deadline: 07 Jul 2026
Posting Date: 30 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144245312
Document Ref. No.: BAC SV 2026-44
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 98494.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE EQUIPMENT AND SUPPLIES
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 34)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 30 Day/s
Budget for the Contract : PHP 98, 494.00
Area of Delivery : Camarines Sur
Description : QTY UNIT DESCRIPTION Unit Price TOTAL
MHO (NUTRITION MONTH CELEBRATION)
8 units Standfan
8 units Deskfan
30 reams Bond Paper Long, Subs 20
30 reams Bond Paper A4, subs 20
16 reams Colored Paper, A4 10 colors, 500 sheets
10 pieces Scissor Heavy Duty
1 boxes Pencil Mongol 2, 12 pcs
6 boxes Oil Pastel, 12 colors
15 packs 8 Inches Balloon, Pink, Green, Red, Purple
5 packs 8 Inches Balloon White
100 pieces Hardbound Notebook, A5
10 pieces Coloring Materials Set
GRAND TOTAL P98, 494.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice