Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies- Mswdo- 4P-S
Deadline: 31 Mar 2026
Posting Date: 26 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138502721
Document Ref. No.: PR #74
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 66809.00
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of Office Supplies- MSWDO- 4P-s
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 15 Day/s
Budget for the Contract : PHP 66, 809.00
Area of Delivery : Guimaras
Description : ITEM #
QTY.
UNIT
ARTICLES AND DESCRIPTION
1 2 gals. Alcohol, 70% Isopropyl, galloon
2 120 pcs. Ballpen 1423 (0.5mm, S-Fine) black (Fiber)
3 120 pcs. Ballpen 1423 (0.5mm, S-Fine) blue (Fiber)
4 20 reams Bond Paper substance 20 (A4)
5 10 reams Bond Paper substance 20 (short)
6 50 pcs. Correction Tape, 20x5mm
7 4 packs Detergent Powder (1kg./pack)
8 4 bottles Dishwashing Liquid, 500ml
9 1 pc. Floor mop (Turnado)
10 10 packs Garbage bag, black, medium 10-s pack
11 10 packs Garbage bag, black, large 10-s pack
12 4 pcs. Glue, all purpose, 240g
13 20 pcs. Highlighter
14 500 pcs. Manila Paper
15 2 pcs. Metal Organizer
16 10 pcs. Packing Tape 2” (Brown)
17 2 pcs. Puncher, 2 holes heavy duty
18 10 boxes Paper clip vinyl coated #3
19 10 boxes Paper clip vinyl coated #50
20 15 boxes Paper fastener, plastic
21 50 pcs. Pencil EF-482 #1
22 10 boxes Pentel pen, refill ink, black pilot
23 60 pcs. Pentel pen, black, broad
24 5 bottles Printer ink EPSON 003, (Yellow)
25 5 bottles Printer ink EPSON 003, (Magenta)
26 5 bottles Print...
Documents
Tender Notice