Purchase of Office Equipment Supplies Tender - 141842039

Procurement Summary

Country: Philippines

Summary: Purchase of Office Equipment Supplies and Consumables

Deadline: 26 May 2026

Posting Date: 22 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141842039

Document Ref. No.: 2026-05-028

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 100000.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

Tender are invited for Purchase of Office Equipment Supplies and Consumables
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Equipment Supplies and Consumables
Contract Duration : 3 Day/s
Budget for the Contract : PHP 100, 000.00
Area of Delivery : Eastern Samar
Description : 10 PC/S PHILIPPINE FLAG, 3'X5'
5 ROLL LAMINATING FILM, 228MM X 50MM X 250 MICRONS
2 REAM PVC BIND COVER A4, 100's/PACK
50 PC/S EXPANDING ENVELOPE, BROWN-LONG
1 REAM FOLDER, LONG
1 REAM FOLDER, A4
100 REAM BOND PAPER, A4
50 REAM BOND PAPER, LONG
24 PC/S TRANSPARENT TAPE, 48MM
12 PC/S TRANSPARENT TAPE, 24MM
12 PC/S MASKING TAPE, 2"
18 PC/S MASKING TAPE, 1"
10 PC/S MASKING TAPE, 1/2"
12 PC/S TRANSPARENT NANO DOUBLE SIDED TAPE, 30MM X 5M
12 BOX PAPER FASTENER, 7CM
24 BOX PAPER CLIP, JUMBO
20 BOX STAPLE WIRE #35
12 PC/S ELMER'S GLUE, 130G
6 PC/S STYROFOAM GLUE, 500ML
2 BOX DONG-A MY-GEL INK 0.7MM, BLUE
2 BOX DONG-A MY-GEL INK 0.7MM, BLACK
30 PC/S PLASTIC ENVELOPE, LONG
10 BOTTLE EPSON 003, YELLOW
10 BOTTLE EPSON 003, MAGENTA
10 BOTTLE EPSON 003, CYAN
20 BOTTLE EPSON 003, BLACK
5 BOTTLE BROTHER INK, BLACK
6 PC/S STORAGE BOXES, 150 LTS
20 PC/S PLASTIC COMB BINDING RING, 1/2"
2 PC/S STAPLER
4 PC/S HEAVY DUTY SCISSOR
Trade Agreement : Implementing Rules and Regula...

Documents

 Tender Notice