Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies for 2Nd Quarter
Deadline: 08 May 2026
Posting Date: 02 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140543637
Document Ref. No.: 2026-04-06
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 64250.00
Purchaser's Detail
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Tender Details
Tender are invited for Purchase of Office Supplies for 2nd Quarter
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods - General Support Services
Category : Office Supplies and Devices
Contract Duration : 5 Day/s
Budget for the Contract : PHP 64, 250.00
Area of Delivery : Albay
Description : Ink Refill, 100ml (black)003/664 24 btl
Ink Refill, 100ml (cyan)003/664 16 btl
Ink Refill, 100ml (yellow)003/664 16 btl
Ink Refill, 100ml (magenta)003/664 16 btl
Multi Copy Paper (long) sub 20 30 ream
Multi Copy Paper (A4) sub 20 30 ream
Binder Clip, Backfold, 32mm 9 box
Binder Clip, Backfold, 41mm 9 box
Plastic Envelope Legal 160 pcs
Toilet Tissue Paper, 2-ply 18 pack
Correction Tape 9 pcs
White Board Marker Ink Refill 8 box
Detergent Soap (1kilo) 8 pck
Glue, 240ml 8 pc
Plastic Cover 4 roll
Trade Agreement : International / Executive Agreement
Documents
Tender Notice