Procurement Summary
Country: Philippines
Summary: Purchase of Office Supplies for the 2Nd Quarter
Deadline: 08 Jun 2026
Posting Date: 03 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142546181
Document Ref. No.: PR2026-06-0001
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: PHP 205301.42
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for PURCHASE OF OFFICE SUPPLIES FOR THE 2ND QUARTER
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 10 Day/s
Budget for the Contract : PHP 205, 301.42
Area of Delivery : Misamis Oriental
Description : 1 34 pc SIGN PEN, Fine Tip, Black
2 17 bottle AIR FRESHENER
3 34 bottle CLEANER, toilet bowl and urinal
4 17 can FLOOR WAX, PASTE, RED
5 3 pc PHILIPPINE NATIONAL FLAG, 100% polyester
6 17 bottle GLUE, all purpose, gross weight: 240 grams min
7 17 roll TAPE, MASKING, width: 24mm (±1mm)
8 17 roll TAPE, MASKING, width: 48mm (±1mm)
9 17 roll TAPE, TRANSPARENT, width: 24mm (±1mm)
10 17 roll TAPE, TRANSPARENT, width: 48mm (±1mm)
11 1 box ENVELOPE, MAILING
12 17 box FASTENER, METAL, 70mm between prongs
13 17 pack FOLDER, WITH TAB, for legal size documents
14 17 box PAPER CLIP SMALL
15 17 box PAPER CLIP VINYL JUMBO
16 85 ream PAPER, Multi-Purpose (COPY) A4
17 225 ream PAPER, Multi-Purpose (COPY) Legal
18 15 book RECORD BOOK, 300 pages
19 17 bottle HAND SANITIZER
20 51 pc BALLPOINT PEN, FINE TIP
21 17 pack LAMINATING FILM
22 3 unit MULTIFUNCTION, PRINTER
23 51 pack VELLUM BOARD, A4
24 51 bottle INK, EPSON 003, Black
25 34 bottle INK, EPSON 003, Cyan
26 34 bottle INK, EPSON 003, Magenta
27 34 bot...
Documents
Tender Notice