Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies - Afp (Mo) - 1975
Deadline: 01 Sep 2026
Posting Date: 28 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 148092160
Document Ref. No.: SVP-01-1975
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 99555.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Purchase of Office Supplies - AFP (MO) - 1975
Product/Service Name : OFFICE 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 99, 555.00
Area of Delivery : South Cotabato
Description : ITEM NO. QTY UNIT DESCRIPTION OF ARTICLES OF MATERIALS
1 100 ream Bond paper sub. 20 (long)
2 100 ream Book Paper A4
3 10 piece Masking tape 1"
4 38 bottle Ink Epson 003-Black
5 38 bottle Ink Epson 003-Cyan
6 38 bottle Ink Epson 003-Magenta
7 38 bottle Ink Epson 003-Yellow
8 10 pack Disposable cups, 6 oz, 50's/pack
9 10 pack Paper plates, 50's/pack, 12"dia
10 2 box Pencil, #2, 12/box
*** Nothing Follows ***
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice