Purchase of Office Supplies Tender, Philippines - 128743837

Procurement Summary

Country: Philippines

Summary: Purchase of Office Supplies

Deadline: 28 Oct 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 128743837

Document Ref. No.: SAR-GOODS-10-062-2025

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: PHP 50300.00

Purchaser's Detail

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Tender Details

Tender are invited for PURCHASE OF OFFICE SUPPLIES

Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)

Classification : Goods

Category : Office Supplies and Devices

Contract Duration : 7 Day/s

Budget for the Contract : PHP 50, 300.00

Area of Delivery : Quezon

Description : 5 bot ALCOHOL, Ethyl, 1 Gallon

4 jar GLUE, all purpose, 200 grams

6 pc CORRECTION TAPE

10 box FASTENER plastic

4 box MARKER, Permanent, Black (10pcs)

6 pc MARKER, Whiteboard, Black

6 pc MARKER, Whiteboard, Red

6 box PAPER CLIP, vinyl/plastic coated, 33mm

12 pad NOTE PAD, stick on, 76mm x 76mm

5 ream PAPER, MULTIPURPOSE A4

5 ream PAPER, MULTIPURPOSE LEGAL

6 book RECORD BOOK, 500 PAGES

6 pack Toilet tissue paper 2 ply sheets 12's

6 pack STICKER PAPER 10'S

6 roll DOUBLE SIDED TAPE

6 pack PHOTO PAPER 12's

8 bot DISHWASHING LIQUID

3 cart INK CARTRIDGE, LC-462, Black

3 cart INK CARTRIDGE, LC-462, Cyan

3 cart INK CARTRIDGE, LC-462, Yellow

3 cart INK CARTRIDGE, LC-462, Magenta

2 box SIGN PEN BALLPEN 1.0 Black

3 bot Printer Ink (L3210) - Black

3 bot Printer Ink (L3210) - Cyan

3 bot Printer Ink (L3210) - Yellow

3 bot Printer Ink (L3210) - Magenta

6 roll Trashbag plastic large

1 box Lamination Film A4

1 box Bond Paper A3

4 pack Battery dry cell AA

4 pc Eraser for whiteboard and blackboard

1 pc External Hard Drive 1TB, 2.5HDD

Trade Agreem...

Documents

 Tender Notice